Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$229,420
Other
93%
Program Services
6%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$236,299
Other
75%
Salaries & Benefits
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,910
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,446
$12,800
-69%
Membership Dues
$4,520
$4,150
-8%
Investments
$0
$114
-
Other
$311,306
$212,356
-32%
Total Revenues
$365,182
$229,420
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,634
$58,550
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,405
$1,536
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,854
$176,213
-41%
Total Expenses
$361,893
$236,299
-35%
Net income
2024
2025
Change
Net income
+$3,289
-$6,879
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$361,893
$236,299
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,893
$236,299
-35%