Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$102,567
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$112,393
Fees to Service Providers
46%
Other
43%
Offices, Occupancy & IT
9%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$101,887
-
Government Grants
$0
$0
-
Fundraising Events
$0
$680
-
Program Services
$109,043
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,043
$102,567
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,702
-
Fees to Service Providers
$0
$51,515
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,955
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,886
$48,221
-66%
Total Expenses
$142,886
$112,393
-21%
Net income
2024
2025
Change
Net income
-$33,843
-$9,826
+71%
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