Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$100,896
Program Services
88%
Contributions
8%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$115,500
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,149
$8,492
-7%
Government Grants
$0
$0
-
Fundraising Events
$6,513
$3,241
-50%
Program Services
$74,358
$89,163
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,020
$100,896
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,527
$1,627
-83%
Advertising & Promotion
$0
$410
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,295
$113,463
+64%
Total Expenses
$78,822
$115,500
+47%
Net income
2024
2025
Change
Net income
+$11,198
-$14,604
-230%
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