Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$227,410
Program Services
90%
Contributions
9%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$236,830
Other
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,385
$20,115
+172%
Government Grants
$0
$0
-
Fundraising Events
$8,900
$3,078
-65%
Program Services
$181,778
$204,217
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,063
$227,410
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$980
$1,700
+73%
Advertising & Promotion
$3,325
$4,756
+43%
Offices, Occupancy & IT
$9,703
$7,440
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,330
$222,934
+26%
Total Expenses
$190,338
$236,830
+24%
Net income
2024
2025
Change
Net income
+$7,725
-$9,420
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$184,336
$230,463
+25%
Admin
$6,002
$6,367
+6%
Fundraising
$0
$0
-
Total Expenses
$190,338
$236,830
+24%