Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$247,306
Other
94%
Membership Dues
3%
Fundraising Events
3%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$252,328
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Grants
19%
Other
13%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,294
$783
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,452
-
Program Services
$0
$0
-
Membership Dues
$1,254
$8,207
+554%
Investments
$15
$0
-100%
Other
$257,526
$231,864
-10%
Total Revenues
$263,089
$247,306
-6%
Expenses
2024
2025
Change
Grants
$45,894
$46,939
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,309
$97,018
+6%
Fees to Service Providers
$28,058
$21,365
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,047
$55,320
-34%
Interest
$0
$0
-
Depreciation
$2,344
$0
-100%
Other
$10,411
$31,686
+204%
Total Expenses
$262,063
$252,328
-4%
Net income
2024
2025
Change
Net income
+$1,026
-$5,022
-589%
Functional Expenses
Summary
2024
2025
Change
Program
$122,066
$50,661
-58%
Admin
$139,997
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$262,063
$252,328
-4%