Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$178,977
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,004
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,891
$171,115
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,122
$7,809
+268%
Membership Dues
$0
$0
-
Investments
$46
$53
+15%
Other
$0
$0
-
Total Revenues
$75,059
$178,977
+138%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,715
$64,762
+30%
Fees to Service Providers
$495
$3,163
+539%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,329
$11,105
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,161
$11,974
-15%
Total Expenses
$79,700
$91,004
+14%
Net income
2024
2025
Change
Net income
-$4,641
+$87,973
-1996%