Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,252,439
Program Services
84%
Other
10%
Membership Dues
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,479,548
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,133,759
$1,052,477
-7%
Membership Dues
$66,040
$76,123
+15%
Investments
$881
$461
-48%
Other
$397,193
$123,378
-69%
Total Revenues
$1,597,873
$1,252,439
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,308
$456,410
+34%
Fees to Service Providers
$1,725
$1,455
-16%
Advertising & Promotion
$4,866
$5,160
+6%
Offices, Occupancy & IT
$398,503
$220,464
-45%
Interest
$4,728
$2,679
-43%
Depreciation
$80,843
$94,581
+17%
Other
$721,323
$698,799
-3%
Total Expenses
$1,553,296
$1,479,548
-5%
Net income
2024
2025
Change
Net income
+$44,577
-$227,109
-609%
Functional Expenses
Summary
2024
2025
Change
Program
$1,038,757
$1,251,618
+20%
Admin
$514,539
$227,930
-56%
Fundraising
$0
$0
-
Total Expenses
$1,553,296
$1,479,548
-5%