Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$344,189
Contributions
91%
Program Services
9%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$43,336
Other
46%
Salaries & Benefits
45%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$313,000
-
Government Grants
$5,000
$450
-91%
Fundraising Events
$0
$0
-
Program Services
$40,943
$30,561
-25%
Membership Dues
$0
$0
-
Investments
$52
$178
+242%
Other
$0
$0
-
Total Revenues
$45,995
$344,189
+648%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,237
$19,504
-81%
Fees to Service Providers
$29,582
$2,020
-93%
Advertising & Promotion
$1,446
$0
-100%
Offices, Occupancy & IT
$15,547
$44
-100%
Interest
$0
$0
-
Depreciation
$2,000
$2,000
+0%
Other
$61,616
$19,768
-68%
Total Expenses
$219,428
$43,336
-80%
Net income
2024
2025
Change
Net income
-$173,433
+$300,853
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$201,311
$15,202
-92%
Admin
$17,598
$28,134
+60%
Fundraising
$519
$0
-100%
Total Expenses
$219,428
$43,336
-80%