Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$67,560
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$87,930
Grants
57%
Other
37%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,155
$57,719
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,455
$9,841
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,610
$67,560
-15%
Expenses
2024
2025
Change
Grants
$23,536
$50,461
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,093
$4,700
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,579
$32,769
-2%
Total Expenses
$63,208
$87,930
+39%
Net income
2024
2025
Change
Net income
+$16,402
-$20,370
-224%