Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$298,956
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$230,057
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$295,340
-
Government Grants
$0
$0
-
Fundraising Events
$283,008
$0
-100%
Program Services
$0
$0
-
Membership Dues
$39,165
$0
-100%
Investments
$0
$0
-
Other
$15,146
$3,616
-76%
Total Revenues
$337,319
$298,956
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,817
$230,057
-23%
Total Expenses
$297,817
$230,057
-23%
Net income
2024
2025
Change
Net income
+$39,502
+$68,899
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$33,660
$26,151
-22%
Admin
$46,410
$35,936
-23%
Fundraising
$217,747
$167,970
-23%
Total Expenses
$297,817
$230,057
-23%