Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$133,953
Other
45%
Program Services
30%
Membership Dues
15%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$168,380
Offices, Occupancy & IT
67%
Other
19%
Interest
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,810
$13,910
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,283
$40,120
+2%
Membership Dues
$23,748
$19,742
-17%
Investments
$0
$0
-
Other
$91,950
$60,181
-35%
Total Revenues
$166,791
$133,953
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,857
$1,890
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,669
$113,147
-13%
Interest
$23,367
$21,644
-7%
Depreciation
$0
$0
-
Other
$26,402
$31,699
+20%
Total Expenses
$182,295
$168,380
-8%
Net income
2024
2025
Change
Net income
-$15,504
-$34,427
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$182,295
$168,380
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,295
$168,380
-8%