Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$265,635
Other
97%
Program Services
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$211,558
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Interest
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$495
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,112
$7,412
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$195,388
$257,728
+32%
Total Revenues
$202,500
$265,635
+31%
Expenses
2024
2025
Change
Grants
$2,700
$2,400
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,060
$84,627
-1%
Fees to Service Providers
$10,060
$9,100
-10%
Advertising & Promotion
$1,000
$100
-90%
Offices, Occupancy & IT
$33,776
$38,046
+13%
Interest
$9,569
$8,468
-12%
Depreciation
$0
$0
-
Other
$77,912
$68,817
-12%
Total Expenses
$220,077
$211,558
-4%
Net income
2024
2025
Change
Net income
-$17,577
+$54,077
-408%
Functional Expenses
Summary
2024
2025
Change
Program
$220,077
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,077
$211,558
-4%