Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$39,926
Fundraising Events
83%
Other
8%
Membership Dues
8%
Contributions
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$53,258
Grants
83%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,072
$574
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,006
-
Program Services
$0
$0
-
Membership Dues
$5,480
$3,124
-43%
Investments
$0
$0
-
Other
$0
$3,222
-
Total Revenues
$100,552
$39,926
-60%
Expenses
2024
2025
Change
Grants
$0
$44,465
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$3,650
+462%
Advertising & Promotion
$166
$18
-89%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,877
$5,125
-92%
Total Expenses
$64,693
$53,258
-18%
Net income
2024
2025
Change
Net income
+$35,859
-$13,332
-137%