Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$85,537
Other
72%
Program Services
23%
Investments
4%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$90,892
Other
50%
Offices, Occupancy & IT
49%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,615
$19,753
-20%
Membership Dues
$1,022
$715
-30%
Investments
$22
$3,488
+15755%
Other
$51,738
$61,581
+19%
Total Revenues
$77,397
$85,537
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$248
$744
+200%
Offices, Occupancy & IT
$26,796
$44,595
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,824
$45,553
-15%
Total Expenses
$80,868
$90,892
+12%
Net income
2024
2025
Change
Net income
-$3,471
-$5,355
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$80,868
$90,892
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,868
$90,892
+12%