Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$428,979
Other
73%
Program Services
24%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$338,549
Other
74%
Offices, Occupancy & IT
15%
Salaries & Benefits
10%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,218
$677
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,928
$102,702
+2515%
Membership Dues
$10,985
$12,735
+16%
Investments
$25
$68
+172%
Other
$229,505
$312,797
+36%
Total Revenues
$245,661
$428,979
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,184
$34,293
-3%
Fees to Service Providers
$551
$552
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,928
$49,762
+47%
Interest
$0
$0
-
Depreciation
$1,806
$1,790
-1%
Other
$144,285
$252,152
+75%
Total Expenses
$215,754
$338,549
+57%
Net income
2024
2025
Change
Net income
+$29,907
+$90,430
+202%
Functional Expenses
Summary
2024
2025
Change
Program
$215,754
$337,993
+57%
Admin
$0
$556
-
Fundraising
$0
$0
-
Total Expenses
$215,754
$338,549
+57%