Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$956,865
Contributions
51%
Other
37%
Fundraising Events
6%
Investments
5%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$427,464
Grants
70%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$224,697
$487,104
+117%
Government Grants
$70,060
$18,000
-74%
Fundraising Events
$91,848
$55,471
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,901
$45,538
-25%
Other
$334,374
$350,752
+5%
Total Revenues
$781,880
$956,865
+22%
Expenses
2024
2025
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,226
$12,582
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,122
$7,947
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,882
$106,935
-40%
Total Expenses
$499,230
$427,464
-14%
Net income
2024
2025
Change
Net income
+$282,650
+$529,401
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$366,932
$390,126
+6%
Admin
$26,909
$37,338
+39%
Fundraising
$105,389
$0
-100%
Total Expenses
$499,230
$427,464
-14%