Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$264,235
Other
62%
Contributions
16%
Investments
14%
Program Services
7%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$137,680
Other
82%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,579
$42,029
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,348
$17,732
+2%
Membership Dues
$2,745
$2,730
-1%
Investments
$48,508
$36,788
-24%
Other
$23,381
$164,956
+606%
Total Revenues
$120,561
$264,235
+119%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,692
$14,052
-35%
Advertising & Promotion
$1,413
$125
-91%
Offices, Occupancy & IT
$6,933
$11,145
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,209
$112,358
-18%
Total Expenses
$167,347
$137,680
-18%
Net income
2024
2025
Change
Net income
-$46,786
+$126,555
-370%
Functional Expenses
Summary
2024
2025
Change
Program
$147,441
$121,533
-18%
Admin
$19,906
$16,147
-19%
Fundraising
$0
$0
-
Total Expenses
$167,347
$137,680
-18%