Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$114,878
Program Services
84%
Fundraising Events
10%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$108,304
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,218
$6,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$11,664
$11,849
+2%
Program Services
$60,293
$97,029
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,175
$114,878
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$850
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,791
$107,454
+21%
Total Expenses
$90,191
$108,304
+20%
Net income
2024
2025
Change
Net income
-$5,016
+$6,574
-231%