Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$191,783
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$193,022
Grants
54%
Other
29%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$186,286
$190,672
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,339
$1,111
-17%
Other
$0
$0
-
Total Revenues
$187,625
$191,783
+2%
Expenses
2024
2025
Change
Grants
$105,404
$103,900
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,920
$24,447
-6%
Fees to Service Providers
$5,625
$5,500
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,257
$3,805
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,709
$55,370
-7%
Total Expenses
$202,915
$193,022
-5%
Net income
2024
2025
Change
Net income
-$15,290
-$1,239
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$117,937
$115,329
-2%
Admin
$84,978
$77,693
-9%
Fundraising
$0
$0
-
Total Expenses
$202,915
$193,022
-5%