Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$43,210
Program Services
62%
Other
16%
Investments
9%
Fundraising Events
6%
Contributions
5%
Membership Dues
1%
Government Grants
0%
Expenses in 2025
$48,183
Offices, Occupancy & IT
37%
Other
35%
Grants
17%
Fees to Service Providers
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,861
$2,266
-81%
Government Grants
$0
$0
-
Fundraising Events
$1,697
$2,803
+65%
Program Services
$19,866
$26,748
+35%
Membership Dues
$1,428
$543
-62%
Investments
$3,393
$3,854
+14%
Other
$2,449
$6,996
+186%
Total Revenues
$40,694
$43,210
+6%
Expenses
2024
2025
Change
Grants
$11,585
$8,362
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,484
$4,254
+187%
Advertising & Promotion
$1,717
$942
-45%
Offices, Occupancy & IT
$10,536
$17,973
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,081
$16,652
+135%
Total Expenses
$32,403
$48,183
+49%
Net income
2024
2025
Change
Net income
+$8,291
-$4,973
-160%