Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$204,151
Contributions
67%
Program Services
28%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$162,095
Other
71%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$137,797
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$851,508
$56,563
-93%
Membership Dues
$0
$0
-
Investments
$30
$0
-100%
Other
$108,678
$9,791
-91%
Total Revenues
$960,216
$204,151
-79%
Expenses
2024
2025
Change
Grants
$0
$22,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,624
$5,100
+214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,601
$19,410
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,684,672
$114,835
-93%
Total Expenses
$1,692,897
$162,095
-90%
Net income
2024
2025
Change
Net income
-$732,681
+$42,056
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$1,684,232
$136,495
-92%
Admin
$8,665
$25,600
+195%
Fundraising
$0
$0
-
Total Expenses
$1,692,897
$162,095
-90%