Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$217,727
Other
76%
Membership Dues
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$309,780
Other
54%
Grants
41%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,305
$2,933
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,830
$50,005
-9%
Investments
$204
$19
-91%
Other
$340,807
$164,770
-52%
Total Revenues
$403,146
$217,727
-46%
Expenses
2024
2025
Change
Grants
$69,106
$126,547
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,976
$14,430
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,532
$168,803
-48%
Total Expenses
$405,614
$309,780
-24%
Net income
2024
2025
Change
Net income
-$2,468
-$92,053
-3630%
Functional Expenses
Summary
2024
2025
Change
Program
$69,106
$126,547
+83%
Admin
$174,995
$106,385
-39%
Fundraising
$161,513
$76,848
-52%
Total Expenses
$405,614
$309,780
-24%