Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$181,899
Other
86%
Program Services
10%
Membership Dues
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$178,430
Salaries & Benefits
38%
Offices, Occupancy & IT
37%
Other
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,478
$17,794
-45%
Membership Dues
$7,574
$5,388
-29%
Investments
$0
$2,931
-
Other
$185,980
$155,786
-16%
Total Revenues
$226,032
$181,899
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,962
$68,068
-23%
Fees to Service Providers
$5,136
$0
-100%
Advertising & Promotion
$535
$250
-53%
Offices, Occupancy & IT
$46,227
$66,501
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,873
$43,611
+91%
Total Expenses
$162,733
$178,430
+10%
Net income
2024
2025
Change
Net income
+$63,299
+$3,469
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$162,733
$178,430
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,733
$178,430
+10%