Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$176,645
Program Services
91%
Other
4%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$134,198
Other
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,625
$5,750
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,606
$161,267
-4%
Membership Dues
$0
$0
-
Investments
$1,718
$1,982
+15%
Other
-$6,659
$7,646
-215%
Total Revenues
$171,290
$176,645
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,059
$1,069
+1%
Advertising & Promotion
$992
$0
-100%
Offices, Occupancy & IT
$2,606
$1,000
-62%
Interest
$0
$0
-
Depreciation
$1,044
$789
-24%
Other
$137,050
$131,340
-4%
Total Expenses
$142,751
$134,198
-6%
Net income
2024
2025
Change
Net income
+$28,539
+$42,447
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$142,485
$133,991
-6%
Admin
$266
$207
-22%
Fundraising
$0
$0
-
Total Expenses
$142,751
$134,198
-6%