Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$258,166
Fundraising Events
66%
Contributions
32%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,390
Grants
53%
Other
36%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,557
$82,811
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$171,052
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,810
$4,303
+138%
Other
$0
$0
-
Total Revenues
$170,367
$258,166
+52%
Expenses
2024
2025
Change
Grants
$71,975
$101,575
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$6,996
-
Offices, Occupancy & IT
$4,490
$8,527
+90%
Interest
$0
$0
-
Depreciation
$0
$3,742
-
Other
$93,405
$68,700
-26%
Total Expenses
$170,670
$190,390
+12%
Net income
2024
2025
Change
Net income
-$303
+$67,776
-22468%
Functional Expenses
Summary
2024
2025
Change
Program
-
$161,341
-
Admin
-
$29,049
-
Fundraising
-
$0
-
Total Expenses
$170,670
$190,390
+12%