Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$337,551
Contributions
71%
Fundraising Events
29%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$330,618
Other
89%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,682
$241,130
+172%
Government Grants
$0
$0
-
Fundraising Events
$74,469
$96,421
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,151
$337,551
+107%
Expenses
2024
2025
Change
Grants
$2,625
$2,625
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,789
$24,240
+22%
Advertising & Promotion
$6,580
$7,525
+14%
Offices, Occupancy & IT
$322
$599
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,109
$295,629
+111%
Total Expenses
$169,425
$330,618
+95%
Net income
2024
2025
Change
Net income
-$6,274
+$6,933
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$2,625
$2,625
+0%
Admin
$7,260
$8,573
+18%
Fundraising
$159,540
$319,420
+100%
Total Expenses
$169,425
$330,618
+95%