Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$626,637
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$539,731
Grants
75%
Other
23%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$541,084
$626,637
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$541,084
$626,637
+16%
Expenses
2024
2025
Change
Grants
$479,000
$407,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,224
$7,511
-9%
Advertising & Promotion
$1,424
$1,319
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,142
$123,901
+109%
Total Expenses
$547,790
$539,731
-1%
Net income
2024
2025
Change
Net income
-$6,706
+$86,906
-1396%
Functional Expenses
Summary
2024
2025
Change
Program
$534,966
$525,682
-2%
Admin
$12,824
$14,049
+10%
Fundraising
$0
$0
-
Total Expenses
$547,790
$539,731
-1%