Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$323,185
Other
89%
Program Services
6%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$293,990
Grants
92%
Other
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,076
$7,976
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,507
$17,776
+23%
Membership Dues
$5,540
$0
-100%
Investments
$11,446
$9,560
-16%
Other
$249,672
$287,873
+15%
Total Revenues
$314,241
$323,185
+3%
Expenses
2024
2025
Change
Grants
$269,092
$269,450
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$292
-78%
Advertising & Promotion
$0
$294
-
Offices, Occupancy & IT
$829
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,841
$23,954
+51%
Total Expenses
$287,062
$293,990
+2%
Net income
2024
2025
Change
Net income
+$27,179
+$29,195
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$269,092
$269,450
+0%
Admin
$17,970
$24,540
+37%
Fundraising
$0
$0
-
Total Expenses
$287,062
$293,990
+2%
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