Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$288,449
Contributions
55%
Program Services
24%
Other
13%
Fundraising Events
6%
Membership Dues
3%
Government Grants
0%
Investments
0%
Expenses in 2025
$288,449
Other
94%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,882
$158,001
-15%
Government Grants
$0
$0
-
Fundraising Events
$11,940
$17,700
+48%
Program Services
$63,000
$69,000
+10%
Membership Dues
$936
$7,404
+691%
Investments
$0
$0
-
Other
$75,362
$36,344
-52%
Total Revenues
$337,120
$288,449
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,517
$16,980
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,936
$271,469
+42%
Total Expenses
$210,453
$288,449
+37%
Net income
2024
2025
Change
Net income
+$126,667
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$165,210
$209,036
+27%
Admin
$41,519
$78,395
+89%
Fundraising
$3,724
$1,018
-73%
Total Expenses
$210,453
$288,449
+37%