Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$104,055
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,696
Other
77%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,333
$103,921
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$134
+8%
Other
$0
$0
-
Total Revenues
$107,457
$104,055
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,901
$21,235
-21%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,170
$71,961
-7%
Total Expenses
$104,071
$93,696
-10%
Net income
2024
2025
Change
Net income
+$3,386
+$10,359
+206%