Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$186,241
Program Services
87%
Fundraising Events
10%
Contributions
2%
Membership Dues
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$187,035
Offices, Occupancy & IT
42%
Grants
40%
Other
18%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$4,134
+727%
Government Grants
$0
$0
-
Fundraising Events
$39,051
$17,880
-54%
Program Services
$461
$161,297
+34889%
Membership Dues
$2,604
$2,930
+13%
Investments
$0
$0
-
Other
$85,351
$0
-100%
Total Revenues
$127,967
$186,241
+46%
Expenses
2024
2025
Change
Grants
$0
$74,162
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$820
-
Offices, Occupancy & IT
$31,068
$78,238
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,199
$33,815
-57%
Total Expenses
$110,267
$187,035
+70%
Net income
2024
2025
Change
Net income
+$17,700
-$794
-104%