Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$48,539
Program Services
74%
Fundraising Events
24%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$39,095
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,853
$1,041
-44%
Government Grants
$0
$0
-
Fundraising Events
$9,448
$11,707
+24%
Program Services
$44,869
$35,791
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,170
$48,539
-14%
Expenses
2024
2025
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,523
$39,095
-8%
Total Expenses
$46,023
$39,095
-15%
Net income
2024
2025
Change
Net income
+$10,147
+$9,444
-7%