Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$242,104
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$225,205
Fees to Service Providers
50%
Other
40%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$380,518
$242,104
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$122
$0
-100%
Total Revenues
$380,640
$242,104
-36%
Expenses
2024
2025
Change
Grants
$342,808
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,581
$0
-100%
Fees to Service Providers
$3,035
$113,504
+3640%
Advertising & Promotion
$1,199
$0
-100%
Offices, Occupancy & IT
$1,806
$22,210
+1130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,105
$89,491
+35%
Total Expenses
$431,534
$225,205
-48%
Net income
2024
2025
Change
Net income
-$50,894
+$16,899
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$411,979
$183,452
-55%
Admin
$19,555
$37,834
+93%
Fundraising
$0
$3,919
-
Total Expenses
$431,534
$225,205
-48%