Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$119,394
Program Services
70%
Fundraising Events
16%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$116,043
Other
57%
Fees to Service Providers
34%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,359
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,607
$18,875
+50%
Program Services
$98,322
$83,504
-15%
Membership Dues
$0
$0
-
Investments
$0
$3,746
-
Other
$52,463
$13,269
-75%
Total Revenues
$174,751
$119,394
-32%
Expenses
2024
2025
Change
Grants
$5,891
$1,500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$4,750
+6%
Fees to Service Providers
$41,600
$40,017
-4%
Advertising & Promotion
$1,509
$2,290
+52%
Offices, Occupancy & IT
$17,218
$1,838
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,616
$65,648
+3%
Total Expenses
$134,334
$116,043
-14%
Net income
2024
2025
Change
Net income
+$40,417
+$3,351
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$121,231
$102,730
-15%
Admin
$13,103
$13,313
+2%
Fundraising
$0
$0
-
Total Expenses
$134,334
$116,043
-14%