Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$86,366
Other
87%
Membership Dues
12%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$86,662
Salaries & Benefits
32%
Other
31%
Offices, Occupancy & IT
26%
Grants
9%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,193
$936
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,086
$10,014
+10%
Investments
$0
$0
-
Other
$77,939
$75,416
-3%
Total Revenues
$102,218
$86,366
-16%
Expenses
2024
2025
Change
Grants
$5,483
$7,738
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,029
$27,763
+54%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$110
-
Offices, Occupancy & IT
$24,684
$22,242
-10%
Interest
$794
$750
-6%
Depreciation
$0
$0
-
Other
$19,689
$27,059
+37%
Total Expenses
$68,679
$86,662
+26%
Net income
2024
2025
Change
Net income
+$33,539
-$296
-101%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,679
$86,662
+26%