Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$111,158
Other
94%
Contributions
4%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$93,060
Offices, Occupancy & IT
61%
Other
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,221
$4,598
-50%
Government Grants
$0
$0
-
Fundraising Events
$1,039
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,096
$1,590
+45%
Investments
$0
$0
-
Other
$105,755
$104,970
-1%
Total Revenues
$117,111
$111,158
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,787
$56,755
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,080
$36,305
-18%
Total Expenses
$108,867
$93,060
-15%
Net income
2024
2025
Change
Net income
+$8,244
+$18,098
+120%