Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$172,859
Other
96%
Membership Dues
3%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$136,437
Other
63%
Offices, Occupancy & IT
37%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,575
$3,038
-99%
Membership Dues
$3,162
$4,640
+47%
Investments
$0
$0
-
Other
$123,893
$165,181
+33%
Total Revenues
$376,630
$172,859
-54%
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
$188
-
Offices, Occupancy & IT
$41,959
$49,958
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,483
$86,291
-72%
Total Expenses
$352,442
$136,437
-61%
Net income
2024
2025
Change
Net income
+$24,188
+$36,422
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$352,442
$136,437
-61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,442
$136,437
-61%