Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$206,803
Program Services
93%
Contributions
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$202,005
Other
55%
Offices, Occupancy & IT
22%
Salaries & Benefits
20%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,459
$9,573
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,898
$192,556
-26%
Membership Dues
$7,242
$4,663
-36%
Investments
$16
$11
-31%
Other
$0
$0
-
Total Revenues
$272,615
$206,803
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,989
$41,403
+80%
Fees to Service Providers
$1,343
$3,869
+188%
Advertising & Promotion
$288
$0
-100%
Offices, Occupancy & IT
$47,525
$44,730
-6%
Interest
$1,048
$393
-62%
Depreciation
$0
$0
-
Other
$183,199
$111,610
-39%
Total Expenses
$256,392
$202,005
-21%
Net income
2024
2025
Change
Net income
+$16,223
+$4,798
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,392
$202,005
-21%