Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$366,060
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$288,308
Fees to Service Providers
75%
Other
17%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$260,934
$366,060
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409
$0
-100%
Other
$0
$0
-
Total Revenues
$261,343
$366,060
+40%
Expenses
2024
2025
Change
Grants
$20,159
$3,853
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,100
$214,956
+423%
Advertising & Promotion
$3,010
$11,696
+289%
Offices, Occupancy & IT
$5,766
$8,085
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,621
$49,718
-32%
Total Expenses
$143,656
$288,308
+101%
Net income
2024
2025
Change
Net income
+$117,687
+$77,752
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$137,054
$285,070
+108%
Admin
$6,602
$3,238
-51%
Fundraising
$0
$0
-
Total Expenses
$143,656
$288,308
+101%