Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$267,170
Program Services
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$176,907
Other
77%
Offices, Occupancy & IT
15%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,753
$262,441
-10%
Membership Dues
$4,860
$4,724
-3%
Investments
$3
$5
+67%
Other
$0
$0
-
Total Revenues
$296,616
$267,170
-10%
Expenses
2024
2025
Change
Grants
$6,146
$7,229
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,095
-
Advertising & Promotion
$0
$757
-
Offices, Occupancy & IT
$63,788
$26,782
-58%
Interest
$0
$157
-
Depreciation
$0
$0
-
Other
$116,569
$135,887
+17%
Total Expenses
$186,503
$176,907
-5%
Net income
2024
2025
Change
Net income
+$110,113
+$90,263
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$186,503
$170,812
-8%
Admin
-
$6,095
-
Fundraising
-
$0
-
Total Expenses
$186,503
$176,907
-5%