Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$166,860
Contributions
78%
Fundraising Events
11%
Membership Dues
10%
Program Services
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$131,312
Other
93%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,298
$130,709
+27%
Government Grants
$0
$0
-
Fundraising Events
$14,523
$17,740
+22%
Program Services
$280
$1,130
+304%
Membership Dues
$8,697
$17,278
+99%
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$126,801
$166,860
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$794
$683
-14%
Offices, Occupancy & IT
$4,424
$8,123
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,749
$122,506
-22%
Total Expenses
$162,967
$131,312
-19%
Net income
2024
2025
Change
Net income
-$36,166
+$35,548
-198%