Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$191,375
Program Services
71%
Other
23%
Contributions
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$177,311
Other
77%
Fees to Service Providers
23%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,021
$10,688
+18%
Government Grants
$0
$0
-
Fundraising Events
$8,791
$0
-100%
Program Services
$86,174
$135,876
+58%
Membership Dues
$0
$1,385
-
Investments
$0
$0
-
Other
$9,746
$43,426
+346%
Total Revenues
$113,732
$191,375
+68%
Expenses
2024
2025
Change
Grants
$1,125
$625
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,700
$40,611
+427%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,380
$136,075
+30%
Total Expenses
$113,205
$177,311
+57%
Net income
2024
2025
Change
Net income
+$527
+$14,064
+2569%
Functional Expenses
Summary
2024
2025
Change
Program
-
$177,311
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$113,205
$177,311
+57%