Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$117,959
Contributions
67%
Investments
23%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$135,681
Other
87%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,769
$78,810
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,892
$26,802
-16%
Other
$15,451
$12,347
-20%
Total Revenues
$137,112
$117,959
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,540
$6,887
-28%
Advertising & Promotion
$414
$2,475
+498%
Offices, Occupancy & IT
$7,150
$7,900
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,667
$118,419
-20%
Total Expenses
$165,771
$135,681
-18%
Net income
2024
2025
Change
Net income
-$28,659
-$17,722
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$150,739
$120,081
-20%
Admin
$15,032
$15,600
+4%
Fundraising
$0
$0
-
Total Expenses
$165,771
$135,681
-18%
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