Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,450,638
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,596,641
Grants
81%
Salaries & Benefits
15%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,025
$140,742
+385%
Other
$1,819,780
$2,309,896
+27%
Total Revenues
$1,848,805
$2,450,638
+33%
Expenses
2024
2025
Change
Grants
$732,987
$1,300,221
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,936
$241,854
+16%
Fees to Service Providers
$1,555
$1,200
-23%
Advertising & Promotion
$420
$2,020
+381%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,233
$51,346
+28%
Total Expenses
$983,131
$1,596,641
+62%
Net income
2024
2025
Change
Net income
+$865,674
+$853,997
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$743,968
$1,310,613
+76%
Admin
$239,163
$286,028
+20%
Fundraising
$0
$0
-
Total Expenses
$983,131
$1,596,641
+62%