Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$180,079
Other
93%
Contributions
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$192,160
Offices, Occupancy & IT
35%
Other
33%
Salaries & Benefits
27%
Interest
4%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,416
$8,570
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,394
$4,834
+10%
Investments
$0
$0
-
Other
$197,936
$166,675
-16%
Total Revenues
$204,746
$180,079
-12%
Expenses
2024
2025
Change
Grants
$1,415
$1,729
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,417
$51,124
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,146
$67,289
-17%
Interest
$1,423
$7,852
+452%
Depreciation
$0
$0
-
Other
$59,006
$64,166
+9%
Total Expenses
$204,407
$192,160
-6%
Net income
2024
2025
Change
Net income
+$339
-$12,081
-3664%
Functional Expenses
Summary
2024
2025
Change
Program
$204,407
$192,160
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,407
$192,160
-6%