Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$242,508
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$216,056
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$267,560
$242,508
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,560
$242,508
-9%
Expenses
2024
2025
Change
Grants
$303,590
$196,626
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,289
$19,234
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$196
-
Total Expenses
$315,879
$216,056
-32%
Net income
2024
2025
Change
Net income
-$48,319
+$26,452
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$315,879
$216,056
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,879
$216,056
-32%