Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$325,030
Fundraising Events
49%
Contributions
28%
Membership Dues
9%
Program Services
7%
Other
6%
Investments
<1%
Government Grants
0%
Expenses in 2025
$267,188
Other
76%
Depreciation
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,300
$90,915
+96%
Government Grants
$0
$0
-
Fundraising Events
$112,618
$160,702
+43%
Program Services
$14,025
$22,717
+62%
Membership Dues
$24,300
$28,700
+18%
Investments
$0
$1,746
-
Other
$24,575
$20,250
-18%
Total Revenues
$221,818
$325,030
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,339
-
Interest
$0
$0
-
Depreciation
$46,694
$48,780
+4%
Other
$207,199
$204,219
-1%
Total Expenses
$253,893
$267,188
+5%
Net income
2024
2025
Change
Net income
-$32,075
+$57,842
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$59,901
$78,759
+31%
Admin
$142,082
$125,207
-12%
Fundraising
$51,910
$63,222
+22%
Total Expenses
$253,893
$267,188
+5%