Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$64,550
Fundraising Events
76%
Contributions
16%
Program Services
7%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$107,456
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,078
$10,067
0%
Government Grants
$0
$0
-
Fundraising Events
$54,462
$48,905
-10%
Program Services
$8,609
$4,780
-44%
Membership Dues
$0
$0
-
Investments
$750
$798
+6%
Other
$0
$0
-
Total Revenues
$73,899
$64,550
-13%
Expenses
2024
2025
Change
Grants
$14,495
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,057
$878
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,769
$106,578
+5925%
Total Expenses
$17,321
$107,456
+520%
Net income
2024
2025
Change
Net income
+$56,578
-$42,906
-176%