Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$133,274
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,844
Grants
54%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,243
$8,038
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$27
+35%
Other
$149,123
$125,209
-16%
Total Revenues
$167,386
$133,274
-20%
Expenses
2024
2025
Change
Grants
$54,469
$63,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$13,000
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,184
$8,169
+157%
Interest
$0
$0
-
Depreciation
$2,323
$4,552
+96%
Other
$23,598
$27,623
+17%
Total Expenses
$98,574
$116,844
+19%
Net income
2024
2025
Change
Net income
+$68,812
+$16,430
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$98,574
$116,844
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,574
$116,844
+19%