Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,240,154
Other
>99%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$792,197
Grants
46%
Salaries & Benefits
28%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,350
$2,065
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,195
$5,010
-4%
Investments
$366
$543
+48%
Other
$860,095
$1,232,536
+43%
Total Revenues
$891,006
$1,240,154
+39%
Expenses
2024
2025
Change
Grants
$0
$364,799
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,585
$225,178
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$48,390
-
Offices, Occupancy & IT
$41,953
$52,640
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,015
$101,190
-45%
Total Expenses
$414,553
$792,197
+91%
Net income
2024
2025
Change
Net income
+$476,453
+$447,957
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$347,220
-
-
Admin
$54,582
-
-
Fundraising
$0
-
-
Total Expenses
$414,553
$792,197
+91%