Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$101,534
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$96,193
Other
68%
Grants
32%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,781
$97,142
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,087
$4,392
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,868
$101,534
+27%
Expenses
2024
2025
Change
Grants
$26,538
$30,520
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,434
$65,673
+67%
Total Expenses
$70,172
$96,193
+37%
Net income
2024
2025
Change
Net income
+$9,696
+$5,341
-45%