Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$827,670
Contributions
98%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$818,507
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$565,108
$808,831
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,700
$6,900
+47%
Investments
$7,916
$11,939
+51%
Other
$0
$0
-
Total Revenues
$577,724
$827,670
+43%
Expenses
2024
2025
Change
Grants
$477,643
$790,441
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,915
$21,300
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716
$3,166
+342%
Total Expenses
$489,874
$818,507
+67%
Net income
2024
2025
Change
Net income
+$87,850
+$9,163
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$477,643
$790,441
+65%
Admin
$12,231
$28,066
+129%
Fundraising
$0
$0
-
Total Expenses
$489,874
$818,507
+67%
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