Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,729,816
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,660,720
Other
46%
Offices, Occupancy & IT
26%
Grants
19%
Salaries & Benefits
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,720,102
$1,728,616
+0%
Membership Dues
$430
$1,200
+179%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,720,532
$1,729,816
+1%
Expenses
2024
2025
Change
Grants
$255,647
$308,103
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,943
$149,609
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,794
$437,756
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716,498
$765,252
+7%
Total Expenses
$1,461,882
$1,660,720
+14%
Net income
2024
2025
Change
Net income
+$258,650
+$69,096
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,462,882
$1,660,720
+14%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,461,882
$1,660,720
+14%
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