Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$274,553
Fundraising Events
67%
Contributions
27%
Other
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$378,886
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,820
$74,800
+10%
Government Grants
$0
$0
-
Fundraising Events
$186,561
$184,176
-1%
Program Services
$0
$0
-
Membership Dues
$4,775
$6,552
+37%
Investments
$1,054
$785
-26%
Other
$3,047
$8,240
+170%
Total Revenues
$263,257
$274,553
+4%
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
$3,552
$2,330
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,733
$376,556
+26%
Total Expenses
$302,285
$378,886
+25%
Net income
2024
2025
Change
Net income
-$39,028
-$104,333
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$65,594
$70,262
+7%
Admin
$52,956
$53,697
+1%
Fundraising
$183,735
$254,927
+39%
Total Expenses
$302,285
$378,886
+25%