Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$304,733
Other
98%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$202,398
Other
34%
Salaries & Benefits
26%
Offices, Occupancy & IT
23%
Grants
13%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170
$650
+282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,714
$5,995
+5%
Investments
$0
$44
-
Other
$243,439
$298,044
+22%
Total Revenues
$249,323
$304,733
+22%
Expenses
2024
2025
Change
Grants
$130,320
$26,776
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,644
$51,639
+13%
Fees to Service Providers
$100
$1,245
+1145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,134
$46,922
+34%
Interest
$0
$0
-
Depreciation
$7,429
$7,429
+0%
Other
$17,659
$68,387
+287%
Total Expenses
$236,286
$202,398
-14%
Net income
2024
2025
Change
Net income
+$13,037
+$102,335
+685%
Functional Expenses
Summary
2024
2025
Change
Program
$217,499
$133,658
-39%
Admin
$11,358
$61,311
+440%
Fundraising
-
-
-
Total Expenses
$236,286
$202,398
-14%