Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$642,605
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$499,466
Salaries & Benefits
37%
Offices, Occupancy & IT
30%
Grants
25%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,230
$13,310
+1%
Investments
$9
$27
+200%
Other
$391,620
$629,268
+61%
Total Revenues
$404,859
$642,605
+59%
Expenses
2024
2025
Change
Grants
$67,027
$124,766
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,357
$185,831
+6%
Fees to Service Providers
$15,600
$17,700
+13%
Advertising & Promotion
$4,460
$4,654
+4%
Offices, Occupancy & IT
$85,432
$147,726
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,199
$18,789
+16%
Total Expenses
$364,075
$499,466
+37%
Net income
2024
2025
Change
Net income
+$40,784
+$143,139
+251%
Functional Expenses
Summary
2024
2025
Change
Program
$364,075
$499,466
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$364,075
$499,466
+37%
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