Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$192,104
Other
70%
Contributions
28%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$194,958
Other
62%
Offices, Occupancy & IT
28%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,635
$53,711
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,848
$3,197
+12%
Investments
$0
$0
-
Other
$107,998
$135,196
+25%
Total Revenues
$197,481
$192,104
-3%
Expenses
2024
2025
Change
Grants
$24,631
$19,336
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,036
$54,812
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,289
$120,810
+28%
Total Expenses
$164,956
$194,958
+18%
Net income
2024
2025
Change
Net income
+$32,525
-$2,854
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$164,956
$194,958
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,956
$194,958
+18%