Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$269,448
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$284,088
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,548
$247,635
-5%
Membership Dues
$0
$0
-
Investments
$22,531
$21,813
-3%
Other
$0
$0
-
Total Revenues
$282,079
$269,448
-4%
Expenses
2024
2025
Change
Grants
$214,000
$253,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695
$19,337
+1041%
Fees to Service Providers
$8,165
$6,931
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,114
$4,456
+300%
Interest
$0
$0
-
Depreciation
$0
$206
-
Other
$103
$158
+53%
Total Expenses
$225,077
$284,088
+26%
Net income
2024
2025
Change
Net income
+$57,002
-$14,640
-126%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$225,077
$284,088
+26%