Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$152,240
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,944
Other
71%
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
$58,988
$148,395
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,554
$3,845
-31%
Other
$0
$0
-
Total Revenues
$64,542
$152,240
+136%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$500
-29%
Advertising & Promotion
$207
$405
+96%
Offices, Occupancy & IT
$10,925
$25,110
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,598
$62,929
+17%
Total Expenses
$65,430
$88,944
+36%
Net income
2024
2025
Change
Net income
-$888
+$63,296
-7228%
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