Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$78,572
Contributions
42%
Program Services
29%
Fundraising Events
29%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,190
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,972
$33,325
+8%
Government Grants
$0
$0
-
Fundraising Events
$15,754
$22,427
+42%
Program Services
$15,718
$22,750
+45%
Membership Dues
$0
$0
-
Investments
$26
$70
+169%
Other
$0
$0
-
Total Revenues
$62,470
$78,572
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$415
$420
+1%
Advertising & Promotion
$80
$84
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,779
$62,686
-3%
Total Expenses
$65,274
$63,190
-3%
Net income
2024
2025
Change
Net income
-$2,804
+$15,382
-649%