Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$185,361
Contributions
98%
Other
1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$103,893
Benefits to Members
38%
Fees to Service Providers
35%
Offices, Occupancy & IT
17%
Other
11%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,800
$181,311
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,320
$191
-86%
Investments
$1,131
$1,659
+47%
Other
$0
$2,200
-
Total Revenues
$120,251
$185,361
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$31,896
$39,541
+24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,948
$36,099
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,379
$17,176
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,661
$11,077
+66%
Total Expenses
$85,884
$103,893
+21%
Net income
2024
2025
Change
Net income
+$34,367
+$81,468
+137%