Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$50,289
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$46,751
Offices, Occupancy & IT
67%
Other
29%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,351
$33,995
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,144
$16,294
+128%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,495
$50,289
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,914
$2,185
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$17,049
$31,169
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,870
$13,397
+4%
Total Expenses
$33,233
$46,751
+41%
Net income
2024
2025
Change
Net income
+$28,262
+$3,538
-87%