Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$202,429
Contributions
84%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$216,078
Other
78%
Grants
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,347
$169,312
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,320
$33,025
+9%
Membership Dues
$0
$0
-
Investments
$93
$92
-1%
Other
$0
$0
-
Total Revenues
$245,760
$202,429
-18%
Expenses
2024
2025
Change
Grants
$41,244
$39,475
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,884
$8,050
+17%
Advertising & Promotion
$111
$375
+238%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,478
$168,178
-10%
Total Expenses
$235,717
$216,078
-8%
Net income
2024
2025
Change
Net income
+$10,043
-$13,649
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$228,138
$207,338
-9%
Admin
$7,579
$8,740
+15%
Fundraising
$0
$0
-
Total Expenses
$235,717
$216,078
-8%