Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,201,093
Program Services
75%
Other
23%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,004,578
Other
66%
Offices, Occupancy & IT
18%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,687
$290
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$780,695
$900,358
+15%
Membership Dues
$18,575
$23,135
+25%
Investments
$0
$0
-
Other
$547,535
$277,310
-49%
Total Revenues
$1,362,492
$1,201,093
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,425
$156,672
+27%
Fees to Service Providers
$5,365
$5,729
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,678
$176,206
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$920,061
$665,971
-28%
Total Expenses
$1,167,529
$1,004,578
-14%
Net income
2024
2025
Change
Net income
+$194,963
+$196,515
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,167,529
$1,004,578
-14%