Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$194,180
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$270,691
Grants
73%
Other
20%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,699
$73,761
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$281,546
$120,419
-57%
Total Revenues
$338,245
$194,180
-43%
Expenses
2024
2025
Change
Grants
$169,508
$197,484
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,795
$9,577
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$927
$1,109
+20%
Interest
$0
$0
-
Depreciation
$8,368
$9,285
+11%
Other
$46,814
$53,236
+14%
Total Expenses
$230,412
$270,691
+17%
Net income
2024
2025
Change
Net income
+$107,833
-$76,511
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$186,908
$217,116
+16%
Admin
$43,504
$53,575
+23%
Fundraising
$0
$0
-
Total Expenses
$230,412
$270,691
+17%