Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$143,143
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$181,605
Grants
58%
Salaries & Benefits
36%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,268
$140,692
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,451
-
Other
$0
$0
-
Total Revenues
$111,268
$143,143
+29%
Expenses
2024
2025
Change
Grants
$49,813
$105,316
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,459
$66,129
+924%
Fees to Service Providers
$4,050
$0
-100%
Advertising & Promotion
$1,099
$1,537
+40%
Offices, Occupancy & IT
$686
$1,635
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,925
$6,988
+42%
Total Expenses
$67,032
$181,605
+171%
Net income
2024
2025
Change
Net income
+$44,236
-$38,462
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$62,461
$171,500
+175%
Admin
$4,571
$10,105
+121%
Fundraising
$0
$0
-
Total Expenses
$67,032
$181,605
+171%