Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$45,975
Other
79%
Program Services
15%
Membership Dues
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$63,049
Other
62%
Offices, Occupancy & IT
35%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,020
$7,029
-30%
Membership Dues
$3,045
$2,644
-13%
Investments
$19
$15
-21%
Other
$48,454
$36,287
-25%
Total Revenues
$61,538
$45,975
-25%
Expenses
2024
2025
Change
Grants
$1,508
$1,787
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,451
$22,162
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,071
$39,100
+3%
Total Expenses
$71,030
$63,049
-11%
Net income
2024
2025
Change
Net income
-$9,492
-$17,074
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$71,030
$63,049
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,030
$63,049
-11%