Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$23,491
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$19,008
Fees to Service Providers
87%
Salaries & Benefits
10%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,354
$23,491
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$282
$0
-100%
Total Revenues
$22,636
$23,491
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,436
$1,841
-24%
Fees to Service Providers
$2,407
$16,455
+584%
Advertising & Promotion
$813
$134
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$529
$578
+9%
Total Expenses
$6,185
$19,008
+207%
Net income
2024
2025
Change
Net income
+$16,451
+$4,483
-73%