Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$360,571
Program Services
73%
Contributions
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$420,803
Other
82%
Fees to Service Providers
14%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,267
$94,378
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,647
$262,559
+1%
Membership Dues
$0
$0
-
Investments
$3,169
$3,634
+15%
Other
$0
$0
-
Total Revenues
$431,083
$360,571
-16%
Expenses
2024
2025
Change
Grants
$5,000
$3,500
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,366
$60,189
+46%
Advertising & Promotion
$11,400
$10,558
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$398,880
$346,556
-13%
Total Expenses
$456,646
$420,803
-8%
Net income
2024
2025
Change
Net income
-$25,563
-$60,232
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$199,841
$274,483
+37%
Admin
$217,837
$128,709
-41%
Fundraising
$38,968
$17,611
-55%
Total Expenses
$456,646
$420,803
-8%