Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$118,347
Other
42%
Fundraising Events
40%
Membership Dues
7%
Investments
6%
Contributions
5%
Government Grants
0%
Program Services
0%
Expenses in 2025
$91,444
Offices, Occupancy & IT
55%
Other
23%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,240
$6,390
-31%
Government Grants
$0
$0
-
Fundraising Events
$40,657
$47,384
+17%
Program Services
$0
$0
-
Membership Dues
$6,043
$7,786
+29%
Investments
$6,035
$7,647
+27%
Other
$90,736
$49,140
-46%
Total Revenues
$152,711
$118,347
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,365
$20,123
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,528
$50,072
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,457
$21,249
+37%
Total Expenses
$84,350
$91,444
+8%
Net income
2024
2025
Change
Net income
+$68,361
+$26,903
-61%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$84,350
$91,444
+8%