Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$767,536
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$766,969
Grants
94%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$646,629
$725,388
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,937
$11,337
+4%
Other
$7,544
$30,811
+308%
Total Revenues
$665,110
$767,536
+15%
Expenses
2024
2025
Change
Grants
$638,100
$720,760
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,082
$41,459
+6%
Total Expenses
$681,682
$766,969
+13%
Net income
2024
2025
Change
Net income
-$16,572
+$567
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$638,100
$722,463
+13%
Admin
$29,622
$32,146
+9%
Fundraising
$13,960
$12,360
-11%
Total Expenses
$681,682
$766,969
+13%
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