Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$209,425
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$158,426
Benefits to Members
63%
Offices, Occupancy & IT
26%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,590
$209,240
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147
$185
+26%
Other
$0
$0
-
Total Revenues
$233,737
$209,425
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$163,573
$100,495
-39%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$1,200
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,494
$41,877
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,238
$14,854
+4%
Total Expenses
$201,205
$158,426
-21%
Net income
2024
2025
Change
Net income
+$32,532
+$50,999
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$201,205
$158,426
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,205
$158,426
-21%