Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$472,751
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$483,420
Offices, Occupancy & IT
61%
Other
28%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$411,152
$434,391
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,009
$38,360
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,161
$472,751
+4%
Expenses
2024
2025
Change
Grants
$38,500
$11,500
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,121
$39,691
-10%
Advertising & Promotion
$878
$756
-14%
Offices, Occupancy & IT
$247,423
$294,094
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,577
$137,379
+15%
Total Expenses
$450,499
$483,420
+7%
Net income
2024
2025
Change
Net income
+$4,662
-$10,669
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$48,909
$24,184
-51%
Admin
$79,410
$136,697
+72%
Fundraising
$322,180
$322,539
+0%
Total Expenses
$450,499
$483,420
+7%