Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$192,297
Other
37%
Contributions
24%
Membership Dues
19%
Program Services
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$157,426
Other
57%
Grants
35%
Salaries & Benefits
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,249
$45,198
+148%
Government Grants
$0
$0
-
Fundraising Events
$48,021
$0
-100%
Program Services
$28,307
$27,176
-4%
Membership Dues
$35,366
$36,551
+3%
Investments
$10,681
$11,601
+9%
Other
$0
$71,771
-
Total Revenues
$140,624
$192,297
+37%
Expenses
2024
2025
Change
Grants
$5,000
$55,244
+1005%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,400
$8,400
+0%
Fees to Service Providers
$650
$675
+4%
Advertising & Promotion
$3,291
$2,093
-36%
Offices, Occupancy & IT
$0
$1,959
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,500
$89,055
-7%
Total Expenses
$112,841
$157,426
+40%
Net income
2024
2025
Change
Net income
+$27,783
+$34,871
+26%
Functional Expenses
Summary
2024
2025
Change
Program
-
$157,426
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$112,841
$157,426
+40%