Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$986,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,012,909
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$948,070
$986,213
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$948,070
$986,213
+4%
Expenses
2024
2025
Change
Grants
$892,646
$1,010,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,514
$2,909
+16%
Total Expenses
$895,160
$1,012,909
+13%
Net income
2024
2025
Change
Net income
+$52,910
-$26,696
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$895,160
$1,012,909
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$895,160
$1,012,909
+13%