Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$226,178
Contributions
90%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,994
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$246,621
$202,983
-18%
Government Grants
$41,997
$20,000
-52%
Fundraising Events
$0
$0
-
Program Services
$93,212
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,195
-
Other
$0
$0
-
Total Revenues
$381,830
$226,178
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,862
$92,555
-28%
Fees to Service Providers
$21,558
$17,167
-20%
Advertising & Promotion
$16,905
$4,558
-73%
Offices, Occupancy & IT
$37,921
$5,799
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,458
$47,915
+96%
Total Expenses
$229,704
$167,994
-27%
Net income
2024
2025
Change
Net income
+$152,126
+$58,184
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$143,579
$111,668
-22%
Admin
$83,825
$56,026
-33%
Fundraising
$2,300
$300
-87%
Total Expenses
$229,704
$167,994
-27%
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