Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$264,920
Other
87%
Membership Dues
7%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$309,015
Interest
37%
Offices, Occupancy & IT
36%
Other
27%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,950
$16,907
-52%
Membership Dues
$10,839
$18,170
+68%
Investments
$1
$0
-100%
Other
$233,963
$229,843
-2%
Total Revenues
$279,753
$264,920
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$861
$1,169
+36%
Advertising & Promotion
$257
$495
+93%
Offices, Occupancy & IT
$53,397
$111,113
+108%
Interest
$3,121
$113,385
+3533%
Depreciation
$0
$0
-
Other
$71,478
$82,853
+16%
Total Expenses
$129,114
$309,015
+139%
Net income
2024
2025
Change
Net income
+$150,639
-$44,095
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$129,114
$309,015
+139%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,114
$309,015
+139%