Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$55,413
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,553
Other
43%
Depreciation
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
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
$57,875
$52,875
-9%
Membership Dues
$0
$0
-
Investments
$0
$35
-
Other
$653
$2,503
+283%
Total Revenues
$58,528
$55,413
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$8,335
+288%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,605
$6,396
-16%
Interest
$0
$0
-
Depreciation
$15,130
$15,130
+0%
Other
$40,090
$22,692
-43%
Total Expenses
$64,975
$52,553
-19%
Net income
2024
2025
Change
Net income
-$6,447
+$2,860
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$44,572
$32,315
-27%
Admin
$20,403
$20,238
-1%
Fundraising
$0
$0
-
Total Expenses
$64,975
$52,553
-19%