Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$370,916
Contributions
67%
Other
28%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$299,771
Grants
95%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,570
$248,543
+34%
Government Grants
$0
$0
-
Fundraising Events
$1,340
$870
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,020
$19,451
+177%
Other
$94,160
$102,052
+8%
Total Revenues
$288,090
$370,916
+29%
Expenses
2024
2025
Change
Grants
$226,438
$285,389
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,889
$3,475
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,470
$10,907
+29%
Total Expenses
$237,797
$299,771
+26%
Net income
2024
2025
Change
Net income
+$50,293
+$71,145
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$234,704
$295,819
+26%
Admin
$3,093
$3,952
+28%
Fundraising
$0
$0
-
Total Expenses
$237,797
$299,771
+26%
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