Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$48,558
Fundraising Events
56%
Contributions
22%
Program Services
18%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$40,440
Other
82%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,627
$10,736
-68%
Government Grants
$0
$0
-
Fundraising Events
$24,347
$27,113
+11%
Program Services
$3,802
$8,777
+131%
Membership Dues
$0
$0
-
Investments
$2,104
$1,105
-47%
Other
$784
$827
+5%
Total Revenues
$64,664
$48,558
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,435
$3,667
+51%
Advertising & Promotion
$1,033
$566
-45%
Offices, Occupancy & IT
$3,285
$3,152
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,365
$33,055
-44%
Total Expenses
$66,118
$40,440
-39%
Net income
2024
2025
Change
Net income
-$1,454
+$8,118
-658%