Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$566,647
Other
76%
Program Services
17%
Fundraising Events
5%
Membership Dues
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$338,976
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,510
$5,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$35,441
$27,720
-22%
Program Services
$100,124
$96,298
-4%
Membership Dues
$12,661
$7,486
-41%
Investments
$141
$128
-9%
Other
$388,593
$430,015
+11%
Total Revenues
$542,470
$566,647
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,101
$159,302
+104%
Fees to Service Providers
$516
$1,388
+169%
Advertising & Promotion
$4,385
$4,938
+13%
Offices, Occupancy & IT
$27,502
$27,438
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,567
$145,910
-42%
Total Expenses
$361,071
$338,976
-6%
Net income
2024
2025
Change
Net income
+$181,399
+$227,671
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$166,684
-
Admin
$361,071
$166,550
-54%
Fundraising
$0
$0
-
Total Expenses
$361,071
$338,976
-6%