Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$68,169
Other
74%
Fundraising Events
18%
Contributions
7%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$40,881
Offices, Occupancy & IT
55%
Other
27%
Grants
11%
Benefits to Members
7%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,980
$4,813
-56%
Government Grants
$0
$0
-
Fundraising Events
$4,835
$12,601
+161%
Program Services
$0
$0
-
Membership Dues
$265
$252
-5%
Investments
$0
$0
-
Other
$46,875
$50,503
+8%
Total Revenues
$62,955
$68,169
+8%
Expenses
2024
2025
Change
Grants
$0
$4,384
-
Benefits to Members
$1,812
$3,000
+66%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,339
$0
-100%
Advertising & Promotion
$126
$163
+29%
Offices, Occupancy & IT
$11,426
$22,383
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,951
-
Total Expenses
$14,703
$40,881
+178%
Net income
2024
2025
Change
Net income
+$48,252
+$27,288
-43%