Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$134,759
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$71,224
Grants
93%
Advertising & Promotion
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,990
$134,759
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,990
$134,759
-16%
Expenses
2024
2025
Change
Grants
$146,900
$66,400
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$0
-100%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$123
$123
+0%
Other
$2,159
$1,701
-21%
Total Expenses
$149,257
$71,224
-52%
Net income
2024
2025
Change
Net income
+$10,733
+$63,535
+492%
Functional Expenses
Summary
2024
2025
Change
Program
$149,257
$68,224
-54%
Admin
$0
$0
-
Fundraising
$0
$3,000
-
Total Expenses
$149,257
$71,224
-52%
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