Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$135,553
Contributions
65%
Fundraising Events
33%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$144,228
Salaries & Benefits
72%
Other
23%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,679
$87,981
+8%
Government Grants
$0
$0
-
Fundraising Events
$61,301
$44,600
-27%
Program Services
$0
$1,224
-
Membership Dues
$0
$0
-
Investments
$0
$1,748
-
Other
$0
$0
-
Total Revenues
$142,980
$135,553
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,985
$104,499
+11%
Fees to Service Providers
$0
$3,623
-
Advertising & Promotion
$3,712
$2,513
-32%
Offices, Occupancy & IT
$0
$69
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,806
$33,524
+47%
Total Expenses
$120,503
$144,228
+20%
Net income
2024
2025
Change
Net income
+$22,477
-$8,675
-139%