Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$58,595
Other
53%
Contributions
41%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$64,772
Other
47%
Depreciation
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,210
$23,987
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,085
$2,060
-1%
Investments
$756
$1,539
+104%
Other
$16,930
$31,009
+83%
Total Revenues
$39,981
$58,595
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,425
-2%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$9,507
$14,925
+57%
Interest
$0
$0
-
Depreciation
$17,746
$17,540
-1%
Other
$20,812
$30,382
+46%
Total Expenses
$49,515
$64,772
+31%
Net income
2024
2025
Change
Net income
-$9,534
-$6,177
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$48,065
$63,347
+32%
Admin
$1,450
$1,425
-2%
Fundraising
$0
$0
-
Total Expenses
$49,515
$64,772
+31%
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