Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$798,121
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$140,442
Other
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,097
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$890
$695
-22%
Investments
$2,619
$0
-100%
Other
$274,291
$797,426
+191%
Total Revenues
$297,897
$798,121
+168%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,604
$39,927
+12%
Fees to Service Providers
$461
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,752
$0
-100%
Other
$172,747
$100,515
-42%
Total Expenses
$212,564
$140,442
-34%
Net income
2024
2025
Change
Net income
+$85,333
+$657,679
+671%
Functional Expenses
Summary
2024
2025
Change
Program
$83,437
$2,063
-98%
Admin
$129,127
$138,379
+7%
Fundraising
$0
$0
-
Total Expenses
$212,564
$140,442
-34%