Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$156,628
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$146,532
Other
70%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Benefits to Members
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,545
$156,276
+5%
Membership Dues
$462
$352
-24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,007
$156,628
+4%
Expenses
2024
2025
Change
Grants
$475
$2,071
+336%
Benefits to Members
$1,556
$2,334
+50%
Salaries & Benefits
$18,873
$24,989
+32%
Fees to Service Providers
$678
$886
+31%
Advertising & Promotion
$1,355
$529
-61%
Offices, Occupancy & IT
$15,044
$12,456
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,830
$103,267
-4%
Total Expenses
$145,811
$146,532
+0%
Net income
2024
2025
Change
Net income
+$4,196
+$10,096
+141%