Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,095,530
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,073,793
Benefits to Members
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,255,524
$1,095,530
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,255,524
$1,095,530
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,235,935
$1,050,333
-15%
Salaries & Benefits
$9,183
$8,101
-12%
Fees to Service Providers
$13,591
$12,403
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,130
$2,432
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$744
$524
-30%
Total Expenses
$1,262,583
$1,073,793
-15%
Net income
2024
2025
Change
Net income
-$7,059
+$21,737
-408%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,262,583
$1,073,793
-15%