Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$307,625
Contributions
28%
Government Grants
25%
Investments
24%
Other
18%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$184,534
Other
63%
Depreciation
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,897
$84,957
-49%
Government Grants
$24,376
$78,006
+220%
Fundraising Events
$61,142
$18,195
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,111
$72,381
+1661%
Other
$5,936
$54,086
+811%
Total Revenues
$262,462
$307,625
+17%
Expenses
2024
2025
Change
Grants
$0
$4,101
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$11,104
+270%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,649
$6,160
-7%
Interest
$0
$0
-
Depreciation
$39,215
$47,172
+20%
Other
$264,101
$115,997
-56%
Total Expenses
$312,965
$184,534
-41%
Net income
2024
2025
Change
Net income
-$50,503
+$123,091
-344%
Functional Expenses
Summary
2024
2025
Change
Program
$253,027
$131,166
-48%
Admin
$51,143
$50,055
-2%
Fundraising
$8,795
$3,313
-62%
Total Expenses
$312,965
$184,534
-41%