Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$50,554
Program Services
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$53,284
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,395
$48,728
-18%
Membership Dues
$1,915
$1,805
-6%
Investments
$19
$21
+11%
Other
$0
$0
-
Total Revenues
$61,329
$50,554
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$840
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,482
$1,465
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,220
$50,979
+4%
Total Expenses
$54,452
$53,284
-2%
Net income
2024
2025
Change
Net income
+$6,877
-$2,730
-140%