Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$154,338
Program Services
62%
Other
25%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$120,846
Other
68%
Depreciation
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,596
$96,055
+32%
Membership Dues
$0
$0
-
Investments
$15,107
$20,144
+33%
Other
$6,965
$38,139
+448%
Total Revenues
$94,668
$154,338
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,005
$15,760
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279
$72
-74%
Interest
$0
$0
-
Depreciation
$27,864
$22,427
-20%
Other
$64,404
$82,587
+28%
Total Expenses
$108,552
$120,846
+11%
Net income
2024
2025
Change
Net income
-$13,884
+$33,492
-341%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,552
$120,846
+11%