Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$162,999
Other
79%
Contributions
14%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$157,860
Other
35%
Offices, Occupancy & IT
27%
Salaries & Benefits
27%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,861
$22,415
+361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,190
$12,432
-44%
Investments
$4
$3
-25%
Other
$163,029
$128,149
-21%
Total Revenues
$190,084
$162,999
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,768
$42,247
+4%
Fees to Service Providers
$3,845
$11,843
+208%
Advertising & Promotion
$4,129
$2,218
-46%
Offices, Occupancy & IT
$0
$42,667
-
Interest
$4,094
$4,337
+6%
Depreciation
$0
$0
-
Other
$113,220
$54,548
-52%
Total Expenses
$166,056
$157,860
-5%
Net income
2024
2025
Change
Net income
+$24,028
+$5,139
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,056
$157,860
-5%