Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$163,383
Other
86%
Investments
7%
Fundraising Events
5%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$149,023
Offices, Occupancy & IT
53%
Grants
25%
Other
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,246
$1,765
-72%
Government Grants
$0
$0
-
Fundraising Events
$12,872
$7,797
-39%
Program Services
$0
$0
-
Membership Dues
$1,324
$1,546
+17%
Investments
$11,457
$11,907
+4%
Other
$153,385
$140,368
-8%
Total Revenues
$185,284
$163,383
-12%
Expenses
2024
2025
Change
Grants
$34,918
$37,396
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,944
$79,710
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,122
$31,917
-44%
Total Expenses
$133,984
$149,023
+11%
Net income
2024
2025
Change
Net income
+$51,300
+$14,360
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$89,356
$99,797
+12%
Admin
$9,710
$11,830
+22%
Fundraising
$0
$0
-
Total Expenses
$133,984
$149,023
+11%
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