Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$96,876
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,933
Other
43%
Grants
28%
Salaries & Benefits
25%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,999
$96,876
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,999
$96,876
-7%
Expenses
2024
2025
Change
Grants
$30,000
$29,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,160
$26,160
+0%
Fees to Service Providers
$8,899
$1,771
-80%
Advertising & Promotion
$620
$2,895
+367%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,642
$45,107
+6%
Total Expenses
$108,321
$104,933
-3%
Net income
2024
2025
Change
Net income
-$4,322
-$8,057
-86%