Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$108,162
Contributions
66%
Fundraising Events
34%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,912
Grants
95%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,041
$71,906
+36%
Government Grants
$0
$0
-
Fundraising Events
$35,424
$36,256
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,465
$108,162
+22%
Expenses
2024
2025
Change
Grants
$88,508
$100,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,562
$2,744
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,113
$2,168
-30%
Total Expenses
$94,183
$104,912
+11%
Net income
2024
2025
Change
Net income
-$5,718
+$3,250
-157%