Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$154,221
Contributions
68%
Program Services
22%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$156,729
Grants
75%
Fees to Service Providers
20%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,750
$104,545
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,974
-
Program Services
$28,785
$34,657
+20%
Membership Dues
$0
$0
-
Investments
$58
$45
-22%
Other
$16,823
$0
-100%
Total Revenues
$132,416
$154,221
+16%
Expenses
2024
2025
Change
Grants
$99,716
$118,022
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,659
$30,679
-23%
Advertising & Promotion
$1,742
$0
-100%
Offices, Occupancy & IT
$2,024
$816
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,018
$7,212
+79%
Total Expenses
$147,159
$156,729
+7%
Net income
2024
2025
Change
Net income
-$14,743
-$2,508
+83%