Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$38,512
Program Services
59%
Fundraising Events
40%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$39,668
Other
86%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$600
-
Government Grants
$0
$0
-
Fundraising Events
-$222
$15,252
-6970%
Program Services
$68,356
$22,660
-67%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$0
$0
-
Total Revenues
$68,142
$38,512
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,040
$5,125
-36%
Advertising & Promotion
$180
$600
+233%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,608
$33,943
-51%
Total Expenses
$77,828
$39,668
-49%
Net income
2024
2025
Change
Net income
-$9,686
-$1,156
+88%