Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$101,443
Fundraising Events
44%
Contributions
40%
Program Services
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$100,385
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,371
$40,940
-8%
Government Grants
$0
$0
-
Fundraising Events
$37,528
$44,778
+19%
Program Services
$16,778
$15,725
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,677
$101,443
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,850
$9,100
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,054
$91,285
+13%
Total Expenses
$90,904
$100,385
+10%
Net income
2024
2025
Change
Net income
+$7,773
+$1,058
-86%