Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$178,187
Program Services
83%
Fundraising Events
14%
Contributions
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$173,150
Other
60%
Fees to Service Providers
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,750
$3,100
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,306
-
Program Services
$201,546
$147,787
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,525
$2,994
-219%
Total Revenues
$205,771
$178,187
-13%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,900
-
Fees to Service Providers
$78,918
$36,316
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$519
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,393
$103,415
-2%
Total Expenses
$184,811
$173,150
-6%
Net income
2024
2025
Change
Net income
+$20,960
+$5,037
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$179,382
$159,656
-11%
Admin
$5,429
$2,810
-48%
Fundraising
$0
$10,684
-
Total Expenses
$184,811
$173,150
-6%