Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$634,990
Program Services
62%
Other
36%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$567,522
Other
85%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,344
$12,368
+32%
Program Services
$309,988
$395,755
+28%
Membership Dues
$0
$0
-
Investments
$141
$15
-89%
Other
$197,808
$226,852
+15%
Total Revenues
$517,281
$634,990
+23%
Expenses
2024
2025
Change
Grants
$31,750
$6,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,329
$8,535
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,485
$68,374
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566,774
$484,613
-14%
Total Expenses
$686,338
$567,522
-17%
Net income
2024
2025
Change
Net income
-$169,057
+$67,468
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$647,661
$543,257
-16%
Admin
$38,677
$24,265
-37%
Fundraising
$0
$0
-
Total Expenses
$686,338
$567,522
-17%