Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$51,747
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$64,901
Offices, Occupancy & IT
39%
Other
36%
Fees to Service Providers
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,007
$51,697
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,416
$0
-100%
Membership Dues
$837
$50
-94%
Investments
$1
$0
-100%
Other
$1,342
$0
-100%
Total Revenues
$86,603
$51,747
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,499
$15,429
+82%
Advertising & Promotion
$113
$213
+88%
Offices, Occupancy & IT
$22,829
$25,571
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,943
$23,688
+13%
Total Expenses
$52,384
$64,901
+24%
Net income
2024
2025
Change
Net income
+$34,219
-$13,154
-138%