Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$79,084
Contributions
79%
Membership Dues
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$60,841
Other
77%
Grants
22%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,255
$62,628
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,592
$14,449
-36%
Investments
$1,303
$2,007
+54%
Other
$0
$0
-
Total Revenues
$43,150
$79,084
+83%
Expenses
2024
2025
Change
Grants
$13,500
$13,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$550
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,428
$46,791
+25%
Total Expenses
$51,528
$60,841
+18%
Net income
2024
2025
Change
Net income
-$8,378
+$18,243
-318%