Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$61,979
Contributions
68%
Membership Dues
15%
Fundraising Events
10%
Program Services
5%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$55,284
Other
72%
Grants
19%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,034
$42,058
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,473
-
Program Services
$3,467
$2,832
-18%
Membership Dues
$11,261
$9,458
-16%
Investments
$173
$58
-66%
Other
$1,305
$1,100
-16%
Total Revenues
$39,240
$61,979
+58%
Expenses
2024
2025
Change
Grants
$7,500
$10,590
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,363
$1,863
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$563
$368
-35%
Interest
$0
$0
-
Depreciation
$2,915
$2,864
-2%
Other
$28,280
$39,599
+40%
Total Expenses
$40,621
$55,284
+36%
Net income
2024
2025
Change
Net income
-$1,381
+$6,695
-585%
Functional Expenses
Summary
2024
2025
Change
Program
$36,342
$51,483
+42%
Admin
$4,279
$3,081
-28%
Fundraising
$0
$720
-
Total Expenses
$40,621
$55,284
+36%