Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$104,376
Program Services
92%
Fundraising Events
8%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$103,656
Other
81%
Grants
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,415
$8,415
+13%
Program Services
$92,359
$95,900
+4%
Membership Dues
$406
$50
-88%
Investments
$10
$11
+10%
Other
$0
$0
-
Total Revenues
$100,190
$104,376
+4%
Expenses
2024
2025
Change
Grants
$14,248
$19,629
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,566
$84,027
+2%
Total Expenses
$96,814
$103,656
+7%
Net income
2024
2025
Change
Net income
+$3,376
+$720
-79%