Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$102,474
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$71,982
Benefits to Members
93%
Fees to Service Providers
7%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,478
$102,474
+38%
Total Revenues
$74,478
$102,474
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$73,825
$66,982
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,916
$5,000
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$0
-100%
Total Expenses
$80,791
$71,982
-11%
Net income
2024
2025
Change
Net income
-$6,313
+$30,492
-583%
Functional Expenses
Summary
2024
2025
Change
Program
$80,791
$71,982
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,791
$71,982
-11%