Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$149,344
Contributions
82%
Investments
9%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$148,816
Other
70%
Offices, Occupancy & IT
28%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,273
$122,832
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,475
$13,125
-36%
Membership Dues
$0
$0
-
Investments
$4,930
$13,387
+172%
Other
$0
$0
-
Total Revenues
$166,678
$149,344
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,615
$1,615
+0%
Advertising & Promotion
$742
$466
-37%
Offices, Occupancy & IT
$30,518
$42,039
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,873
$104,696
+2%
Total Expenses
$135,748
$148,816
+10%
Net income
2024
2025
Change
Net income
+$30,930
+$528
-98%