Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$92,996
Other
44%
Fundraising Events
27%
Program Services
26%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$104,435
Offices, Occupancy & IT
49%
Salaries & Benefits
38%
Grants
6%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,965
$902
-95%
Government Grants
$0
$0
-
Fundraising Events
$5,124
$24,815
+384%
Program Services
$8,497
$23,908
+181%
Membership Dues
$1,236
$2,181
+76%
Investments
$0
$0
-
Other
$54,952
$41,190
-25%
Total Revenues
$88,774
$92,996
+5%
Expenses
2024
2025
Change
Grants
$15,384
$6,741
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,557
$39,625
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$393
$510
+30%
Offices, Occupancy & IT
$36,708
$51,403
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,347
$6,156
+15%
Total Expenses
$88,389
$104,435
+18%
Net income
2024
2025
Change
Net income
+$385
-$11,439
-3071%