Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$288,486
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$309,745
Grants
79%
Fees to Service Providers
13%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$307,569
$266,734
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,672
$21,752
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,241
$288,486
-18%
Expenses
2024
2025
Change
Grants
$265,272
$244,287
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,772
$41,584
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,140
$23,874
-15%
Total Expenses
$334,184
$309,745
-7%
Net income
2024
2025
Change
Net income
+$17,057
-$21,259
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$321,244
$296,643
-8%
Admin
$12,940
$13,102
+1%
Fundraising
$0
$0
-
Total Expenses
$334,184
$309,745
-7%