Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$987,025
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$523,995
Grants
80%
Salaries & Benefits
18%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,858
$377,437
+7%
Other
$535,129
$609,588
+14%
Total Revenues
$887,987
$987,025
+11%
Expenses
2024
2025
Change
Grants
$656,828
$421,478
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,032
$94,657
+9%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,409
$5,360
-1%
Total Expenses
$751,769
$523,995
-30%
Net income
2024
2025
Change
Net income
+$136,218
+$463,030
+240%
Functional Expenses
Summary
2024
2025
Change
Program
$656,828
$492,471
-25%
Admin
$94,941
$31,524
-67%
Fundraising
$0
$0
-
Total Expenses
$751,769
$523,995
-30%
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