Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$500,146
Other
>99%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$448,620
Other
72%
Grants
10%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,887
$2,568
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,680
$2,255
-16%
Investments
$0
$0
-
Other
$339,628
$495,323
+46%
Total Revenues
$344,195
$500,146
+45%
Expenses
2024
2025
Change
Grants
$25,870
$45,350
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,756
$36,659
+373%
Fees to Service Providers
$791
$2,132
+170%
Advertising & Promotion
$3,180
$6,097
+92%
Offices, Occupancy & IT
$37,367
$37,026
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,413
$321,356
+48%
Total Expenses
$291,377
$448,620
+54%
Net income
2024
2025
Change
Net income
+$52,818
+$51,526
-2%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$291,377
$448,620
+54%