Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$334,635
Other
71%
Government Grants
24%
Membership Dues
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$307,038
Offices, Occupancy & IT
56%
Other
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$109,745
$79,734
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,348
$15,669
+27%
Investments
$5
$5
+0%
Other
$307,568
$239,227
-22%
Total Revenues
$429,666
$334,635
-22%
Expenses
2024
2025
Change
Grants
$21,114
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,411
$172,999
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,821
$134,039
-13%
Total Expenses
$302,346
$307,038
+2%
Net income
2024
2025
Change
Net income
+$127,320
+$27,597
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$302,346
$307,038
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,346
$307,038
+2%