Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$57,420
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,197
Other
56%
Offices, Occupancy & IT
36%
Fees to Service Providers
7%
Salaries & Benefits
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,653
$57,279
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$16
+0%
Other
$783
$125
-84%
Total Revenues
$69,452
$57,420
-17%
Expenses
2024
2025
Change
Grants
$655
$300
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,506
$570
-93%
Fees to Service Providers
$1,625
$3,235
+99%
Advertising & Promotion
$3,087
$0
-100%
Offices, Occupancy & IT
$17,052
$17,112
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,747
$26,980
-58%
Total Expenses
$95,672
$48,197
-50%
Net income
2024
2025
Change
Net income
-$26,220
+$9,223
-135%