Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$184,545
Other
68%
Contributions
29%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$170,812
Grants
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,832
$54,129
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,050
$2,135
-30%
Investments
$3,052
$2,953
-3%
Other
$106,730
$125,328
+17%
Total Revenues
$168,664
$184,545
+9%
Expenses
2024
2025
Change
Grants
$144,500
$151,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,825
$2,643
+45%
Interest
$0
$0
-
Depreciation
$0
$77
-
Other
$10,528
$16,092
+53%
Total Expenses
$157,853
$170,812
+8%
Net income
2024
2025
Change
Net income
+$10,811
+$13,733
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$144,500
$151,000
+4%
Admin
$13,353
$19,812
+48%
Fundraising
$0
$0
-
Total Expenses
$157,853
$170,812
+8%