Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$117,430
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$96,742
Fees to Service Providers
49%
Other
47%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,257
$112,430
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,257
$117,430
-28%
Expenses
2024
2025
Change
Grants
$6,200
$3,710
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,901
$47,539
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,036
$45,493
+42%
Total Expenses
$82,137
$96,742
+18%
Net income
2024
2025
Change
Net income
+$81,120
+$20,688
-74%