Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$203,102
Program Services
62%
Other
20%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$107,849
Fees to Service Providers
55%
Benefits to Members
38%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
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
$136,736
$125,316
-8%
Membership Dues
$0
$0
-
Investments
$29,189
$37,416
+28%
Other
-$13,484
$40,370
-399%
Total Revenues
$152,441
$203,102
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$38,997
$41,023
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,131
$59,086
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$402
$2,669
+564%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,525
$5,071
+44%
Total Expenses
$94,055
$107,849
+15%
Net income
2024
2025
Change
Net income
+$58,386
+$95,253
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$94,055
$107,849
+15%