Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$60,038
Program Services
57%
Contributions
40%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$73,942
Salaries & Benefits
30%
Other
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,839
$23,889
-54%
Government Grants
$0
$0
-
Fundraising Events
$308
$1,274
+314%
Program Services
$35,295
$34,441
-2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$4
$434
+10750%
Total Revenues
$87,447
$60,038
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,946
$21,851
+4%
Fees to Service Providers
$13,954
$16,183
+16%
Advertising & Promotion
$806
$720
-11%
Offices, Occupancy & IT
$15,148
$14,048
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,949
$21,140
-24%
Total Expenses
$78,803
$73,942
-6%
Net income
2024
2025
Change
Net income
+$8,644
-$13,904
-261%