Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$349,383
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$370,691
Other
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
2%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$227,093
$348,784
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,273
$599
-53%
Other
$0
$0
-
Total Revenues
$228,366
$349,383
+53%
Expenses
2024
2025
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,763
-
Fees to Service Providers
$3,317
$17,154
+417%
Advertising & Promotion
$0
$2,224
-
Offices, Occupancy & IT
$27,183
$28,003
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,020
$313,547
+109%
Total Expenses
$180,520
$370,691
+105%
Net income
2024
2025
Change
Net income
+$47,846
-$21,308
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$167,335
$342,893
+105%
Admin
$10,621
$19,744
+86%
Fundraising
$2,564
$8,054
+214%
Total Expenses
$180,520
$370,691
+105%