Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$432,809
Contributions
81%
Membership Dues
15%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$431,165
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,319
$348,457
+108%
Government Grants
$0
$0
-
Fundraising Events
$4,350
$17,810
+309%
Program Services
$0
$0
-
Membership Dues
$63,138
$64,917
+3%
Investments
$483
$0
-100%
Other
$0
$1,625
-
Total Revenues
$235,290
$432,809
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,625
$6,235
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,200
$10,060
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,390
$414,870
+98%
Total Expenses
$216,215
$431,165
+99%
Net income
2024
2025
Change
Net income
+$19,075
+$1,644
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$131,122
$177,910
+36%
Admin
$55,345
$72,476
+31%
Fundraising
$29,748
$180,779
+508%
Total Expenses
$216,215
$431,165
+99%