Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$123,912
Other
36%
Contributions
36%
Fundraising Events
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$18,410
Fees to Service Providers
49%
Other
47%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,865
$44,623
-40%
Government Grants
$131,900
$0
-100%
Fundraising Events
$12,900
$34,435
+167%
Program Services
$139,993
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,902
$0
-100%
Other
-$638,366
$44,854
-107%
Total Revenues
-$274,806
$123,912
-145%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,216
$60
-100%
Fees to Service Providers
$20,810
$9,038
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,340
$624
-99%
Interest
$0
$0
-
Depreciation
$31,228
$0
-100%
Other
$166,051
$8,688
-95%
Total Expenses
$480,645
$18,410
-96%
Net income
2024
2025
Change
Net income
-$755,451
+$105,502
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$474,245
$18,410
-96%
Admin
$6,400
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$480,645
$18,410
-96%