Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$684,901
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$573,040
Fees to Service Providers
63%
Advertising & Promotion
20%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$657,723
$679,586
+3%
Membership Dues
$0
$0
-
Investments
$1,100
$5,315
+383%
Other
$0
$0
-
Total Revenues
$658,823
$684,901
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$333,172
$362,629
+9%
Advertising & Promotion
$96,327
$116,008
+20%
Offices, Occupancy & IT
$2,438
$2,218
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,529
$92,185
-22%
Total Expenses
$550,466
$573,040
+4%
Net income
2024
2025
Change
Net income
+$108,357
+$111,861
+3%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$550,466
$573,040
+4%