Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$225,429
Fundraising Events
43%
Other
40%
Contributions
8%
Membership Dues
7%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$232,558
Grants
77%
Other
19%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,027
$17,378
+16%
Government Grants
$0
$0
-
Fundraising Events
$90,500
$97,550
+8%
Program Services
$0
$0
-
Membership Dues
$15,840
$15,110
-5%
Investments
$7,459
$6,019
-19%
Other
$86,671
$89,372
+3%
Total Revenues
$215,497
$225,429
+5%
Expenses
2024
2025
Change
Grants
$90,014
$179,853
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,037
-19%
Advertising & Promotion
$1,008
$3,010
+199%
Offices, Occupancy & IT
$2,218
$2,887
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,823
$44,771
-14%
Total Expenses
$147,563
$232,558
+58%
Net income
2024
2025
Change
Net income
+$67,934
-$7,129
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$147,563
$232,558
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,563
$232,558
+58%