Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$136,225
Program Services
82%
Membership Dues
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$104,244
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,517
$111,465
-4%
Membership Dues
$43,664
$24,760
-43%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,181
$136,225
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,610
$4,600
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,510
$99,644
-26%
Total Expenses
$164,120
$104,244
-36%
Net income
2024
2025
Change
Net income
-$3,939
+$31,981
-912%