Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$85,862
Program Services
66%
Membership Dues
20%
Other
8%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$80,841
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,517
$1,626
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$56,620
-
Membership Dues
$30,036
$17,161
-43%
Investments
$2,101
$3,674
+75%
Other
$4,547
$6,781
+49%
Total Revenues
$180,201
$85,862
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,180
$80,841
-12%
Total Expenses
$92,180
$80,841
-12%
Net income
2024
2025
Change
Net income
+$88,021
+$5,021
-94%