Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$65,909
Membership Dues
48%
Investments
37%
Contributions
8%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$46,598
Other
38%
Fees to Service Providers
35%
Offices, Occupancy & IT
18%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,125
-
Government Grants
$0
$0
-
Fundraising Events
$1,425
$0
-100%
Program Services
$31,233
$4,402
-86%
Membership Dues
$22,550
$31,891
+41%
Investments
$66,009
$24,491
-63%
Other
$0
$0
-
Total Revenues
$121,217
$65,909
-46%
Expenses
2024
2025
Change
Grants
$0
$4,428
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,679
$16,374
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400
$8,308
+493%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,519
$17,488
-72%
Total Expenses
$69,598
$46,598
-33%
Net income
2024
2025
Change
Net income
+$51,619
+$19,311
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$62,640
$44,249
-29%
Admin
$6,958
$2,349
-66%
Fundraising
$0
$0
-
Total Expenses
$69,598
$46,598
-33%