Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$112,426
Fundraising Events
43%
Contributions
38%
Program Services
13%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$142,875
Grants
82%
Benefits to Members
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,210
$43,228
-43%
Government Grants
$0
$0
-
Fundraising Events
$36,881
$47,839
+30%
Program Services
$12,980
$14,747
+14%
Membership Dues
$6,940
$6,610
-5%
Investments
$3
$2
-33%
Other
$454
$0
-100%
Total Revenues
$133,468
$112,426
-16%
Expenses
2024
2025
Change
Grants
$41,206
$117,756
+186%
Benefits to Members
$15,894
$15,325
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,718
$1,326
-23%
Offices, Occupancy & IT
$645
$2,248
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,509
$6,220
-70%
Total Expenses
$79,972
$142,875
+79%
Net income
2024
2025
Change
Net income
+$53,496
-$30,449
-157%