Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$120,660
Other
53%
Membership Dues
38%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$132,877
Offices, Occupancy & IT
34%
Salaries & Benefits
31%
Other
29%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,552
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$59,493
$0
-100%
Program Services
$16,838
$10,950
-35%
Membership Dues
$4,448
$45,547
+924%
Investments
$1,220
$0
-100%
Other
$47,672
$64,163
+35%
Total Revenues
$131,223
$120,660
-8%
Expenses
2024
2025
Change
Grants
$62,641
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,600
-
Fees to Service Providers
$42,552
$7,200
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,084
$45,376
-27%
Interest
$0
$0
-
Depreciation
$3,306
$0
-100%
Other
$64,100
$38,701
-40%
Total Expenses
$234,683
$132,877
-43%
Net income
2024
2025
Change
Net income
-$103,460
-$12,217
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$193,267
$132,877
-31%
Admin
$0
$0
-
Fundraising
$41,416
$0
-100%
Total Expenses
$234,683
$132,877
-43%