Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$186,600
Other
42%
Contributions
38%
Investments
15%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$143,200
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,200
$70,800
+594%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,900
$10,500
+33%
Investments
$25,300
$27,500
+9%
Other
$41,400
$77,800
+88%
Total Revenues
$84,800
$186,600
+120%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$46,400
+190%
Fees to Service Providers
$2,000
$4,100
+105%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$26,300
$20,500
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,200
$71,800
+5883%
Total Expenses
$45,500
$143,200
+215%
Net income
2024
2025
Change
Net income
+$39,300
+$43,400
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$38,600
$134,900
+249%
Admin
$6,900
$8,300
+20%
Fundraising
$0
$0
-
Total Expenses
$45,500
$143,200
+215%