Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$755,485
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$647,476
Grants
81%
Other
17%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$670,158
$657,280
-2%
Membership Dues
$0
$0
-
Investments
$34,823
$98,205
+182%
Other
$0
$0
-
Total Revenues
$704,981
$755,485
+7%
Expenses
2024
2025
Change
Grants
$517,807
$526,684
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,350
$8,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,807
$112,442
-5%
Total Expenses
$643,964
$647,476
+1%
Net income
2024
2025
Change
Net income
+$61,017
+$108,009
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$517,807
$526,684
+2%
Admin
$33,157
$23,792
-28%
Fundraising
$93,000
$97,000
+4%
Total Expenses
$643,964
$647,476
+1%