Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$584,431
Other
93%
Investments
4%
Program Services
3%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$524,654
Other
33%
Offices, Occupancy & IT
31%
Salaries & Benefits
20%
Grants
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$238
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,735
$19,390
-43%
Membership Dues
$8,625
$3,194
-63%
Investments
$11,431
$20,783
+82%
Other
$440,709
$540,826
+23%
Total Revenues
$494,500
$584,431
+18%
Expenses
2024
2025
Change
Grants
$81,593
$79,127
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,165
$104,489
-17%
Fees to Service Providers
$0
$475
-
Advertising & Promotion
$5,569
$4,067
-27%
Offices, Occupancy & IT
$63,469
$164,627
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,528
$171,869
+66%
Total Expenses
$379,324
$524,654
+38%
Net income
2024
2025
Change
Net income
+$115,176
+$59,777
-48%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$379,324
$524,654
+38%