Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,300,525
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,278,250
Other
72%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,007
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,010
$5,395
-68%
Investments
$0
$0
-
Other
$1,101,865
$1,295,130
+18%
Total Revenues
$1,120,882
$1,300,525
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,260
$185,902
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,576
$143,969
+2%
Interest
$0
$0
-
Depreciation
$27,346
$27,346
+0%
Other
$778,452
$921,033
+18%
Total Expenses
$1,148,634
$1,278,250
+11%
Net income
2024
2025
Change
Net income
-$27,752
+$22,275
-180%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,148,634
$1,278,250
+11%