Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$365,778
Contributions
62%
Program Services
32%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$334,181
Other
70%
Salaries & Benefits
22%
Grants
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$238,674
$228,080
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,151
$118,307
-8%
Membership Dues
$0
$0
-
Investments
$13,759
$18,393
+34%
Other
$0
$998
-
Total Revenues
$381,584
$365,778
-4%
Expenses
2024
2025
Change
Grants
$21,200
$24,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,972
$72,072
+3%
Fees to Service Providers
$1,200
$1,800
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,269
$1,315
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,165
$234,994
-12%
Total Expenses
$361,806
$334,181
-8%
Net income
2024
2025
Change
Net income
+$19,778
+$31,597
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$361,806
$334,181
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,806
$334,181
-8%