Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$804,236
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$611,546
Other
69%
Grants
13%
Salaries & Benefits
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$503,081
$803,221
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,015
-
Total Revenues
$503,081
$804,236
+60%
Expenses
2024
2025
Change
Grants
$212,000
$81,852
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,605
$52,998
+79%
Fees to Service Providers
$10,717
$21,400
+100%
Advertising & Promotion
$27,664
$20,983
-24%
Offices, Occupancy & IT
$3,542
$10,534
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,729
$423,779
+19%
Total Expenses
$640,257
$611,546
-4%
Net income
2024
2025
Change
Net income
-$137,176
+$192,690
-240%