Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,183,254
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,090,557
Grants
97%
Fees to Service Providers
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,958
$1,026,178
+119%
Membership Dues
$0
$0
-
Investments
$155,938
$157,076
+1%
Other
$0
$0
-
Total Revenues
$624,896
$1,183,254
+89%
Expenses
2024
2025
Change
Grants
$789,570
$1,056,813
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,172
$13,859
-28%
Fees to Service Providers
$12,064
$14,974
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,444
$3,616
-34%
Interest
$0
$0
-
Depreciation
$229
$150
-34%
Other
$1,121
$1,145
+2%
Total Expenses
$827,600
$1,090,557
+32%
Net income
2024
2025
Change
Net income
-$202,704
+$92,697
-146%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$827,600
$1,090,557
+32%