Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$93,755
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$95,819
Other
59%
Salaries & Benefits
40%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,029
$85,755
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,110
$8,000
-39%
Total Revenues
$112,139
$93,755
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,450
$38,300
-10%
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,717
$56,119
-16%
Total Expenses
$110,567
$95,819
-13%
Net income
2024
2025
Change
Net income
+$1,572
-$2,064
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$25,328
$8,266
-67%
Admin
$85,239
$87,553
+3%
Fundraising
$0
$0
-
Total Expenses
$110,567
$95,819
-13%
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