Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$307,201
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$288,540
Salaries & Benefits
49%
Other
20%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,755
$3,025
+10%
Investments
$0
$0
-
Other
$340,782
$304,176
-11%
Total Revenues
$349,537
$307,201
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,212
$141,069
-9%
Fees to Service Providers
$2,355
$1,760
-25%
Advertising & Promotion
$12,641
$34,144
+170%
Offices, Occupancy & IT
$22,724
$28,430
+25%
Interest
$0
$0
-
Depreciation
$30,208
$26,526
-12%
Other
$56,495
$56,611
+0%
Total Expenses
$278,635
$288,540
+4%
Net income
2024
2025
Change
Net income
+$70,902
+$18,661
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,635
$288,540
+4%