Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,146,732
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$977,388
Other
59%
Salaries & Benefits
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,217,352
$1,146,732
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,217,352
$1,146,732
-6%
Expenses
2024
2025
Change
Grants
$186,151
$64,885
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,504
$183,855
-4%
Fees to Service Providers
$43,490
$85,471
+97%
Advertising & Promotion
$3,600
$0
-100%
Offices, Occupancy & IT
$100,138
$66,643
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,254
$576,534
+78%
Total Expenses
$848,137
$977,388
+15%
Net income
2024
2025
Change
Net income
+$369,215
+$169,344
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$848,137
$977,388
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$848,137
$977,388
+15%
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