Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,529,980
Contributions
43%
Other
41%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,209,093
Grants
67%
Salaries & Benefits
25%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,594,715
$664,850
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,143
$243,381
+8%
Other
$1,413,066
$621,749
-56%
Total Revenues
$3,233,924
$1,529,980
-53%
Expenses
2024
2025
Change
Grants
$1,504,031
$808,197
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,142
$306,975
-2%
Fees to Service Providers
$65,247
$63,210
-3%
Advertising & Promotion
$40,683
$23,222
-43%
Offices, Occupancy & IT
$42,613
$7,382
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,088
$107
-98%
Total Expenses
$1,971,804
$1,209,093
-39%
Net income
2024
2025
Change
Net income
+$1,262,120
+$320,887
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,504,031
$808,197
-46%
Admin
$233,887
$200,449
-14%
Fundraising
$233,886
$200,447
-14%
Total Expenses
$1,971,804
$1,209,093
-39%