Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$409,083
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$519,999
Other
80%
Offices, Occupancy & IT
13%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,776
$397,302
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,224
$11,781
+89%
Other
$0
$0
-
Total Revenues
$467,000
$409,083
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$516
$289
-44%
Advertising & Promotion
$2,456
$698
-72%
Offices, Occupancy & IT
$66,036
$69,784
+6%
Interest
$0
$0
-
Depreciation
$40,657
$32,817
-19%
Other
$313,908
$416,411
+33%
Total Expenses
$423,573
$519,999
+23%
Net income
2024
2025
Change
Net income
+$43,427
-$110,916
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$287,695
$383,986
+33%
Admin
$135,878
$136,013
+0%
Fundraising
$0
$0
-
Total Expenses
$423,573
$519,999
+23%