Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,140,067
Program Services
70%
Other
28%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,026,419
Other
50%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$617,943
$793,021
+28%
Membership Dues
$25,344
$22,857
-10%
Investments
$67
$51
-24%
Other
$225,279
$324,138
+44%
Total Revenues
$868,633
$1,140,067
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,732
$297,100
-28%
Fees to Service Providers
$53,749
$51,608
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,083
$135,203
+25%
Interest
$0
$0
-
Depreciation
$37,354
$28,820
-23%
Other
$330,818
$513,688
+55%
Total Expenses
$943,736
$1,026,419
+9%
Net income
2024
2025
Change
Net income
-$75,103
+$113,648
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$906,968
$982,729
+8%
Admin
$36,768
$43,690
+19%
Fundraising
$0
$0
-
Total Expenses
$943,736
$1,026,419
+9%