Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$136,387
Contributions
90%
Fundraising Events
9%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$114,182
Grants
97%
Other
3%
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
$63,221
$122,490
+94%
Government Grants
$0
$0
-
Fundraising Events
$14,131
$12,637
-11%
Program Services
$0
$0
-
Membership Dues
$1,105
$1,260
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,457
$136,387
+74%
Expenses
2024
2025
Change
Grants
$83,603
$110,242
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,377
$3,940
+17%
Total Expenses
$86,980
$114,182
+31%
Net income
2024
2025
Change
Net income
-$8,523
+$22,205
-361%
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