Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$54,174
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,096
Offices, Occupancy & IT
77%
Other
14%
Benefits to Members
8%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,067
$50,497
+80%
Government Grants
$0
$0
-
Fundraising Events
-$158
$3,677
-2427%
Program Services
$6,896
$0
-100%
Membership Dues
$3,289
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,094
$54,174
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,495
$4,679
+34%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$349
-
Offices, Occupancy & IT
$42,222
$43,911
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,873
$8,157
-41%
Total Expenses
$59,590
$57,096
-4%
Net income
2024
2025
Change
Net income
-$21,496
-$2,922
+86%