Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$429,835
Program Services
94%
Membership Dues
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$397,457
Other
>99%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,417
$402,362
+76%
Membership Dues
$20,202
$20,981
+4%
Investments
$4,543
$6,492
+43%
Other
$150
$0
-100%
Total Revenues
$253,312
$429,835
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,110
$974
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,420
$1,245
-12%
Other
$342,390
$395,238
+15%
Total Expenses
$344,920
$397,457
+15%
Net income
2024
2025
Change
Net income
-$91,608
+$32,378
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$343,197
$395,941
+15%
Admin
$1,723
$1,516
-12%
Fundraising
$0
$0
-
Total Expenses
$344,920
$397,457
+15%