Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,260,207
Program Services
94%
Membership Dues
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,227,238
Fees to Service Providers
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
14%
Other
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,073,277
$18,720
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,179,898
-
Membership Dues
$0
$61,390
-
Investments
$0
$199
-
Other
$60,106
$0
-100%
Total Revenues
$1,133,383
$1,260,207
+11%
Expenses
2024
2025
Change
Grants
$11,876
$6,318
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,283
$280,991
+57%
Fees to Service Providers
$0
$709,919
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,058
$175,104
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$768,331
$54,906
-93%
Total Expenses
$1,127,548
$1,227,238
+9%
Net income
2024
2025
Change
Net income
+$5,835
+$32,969
+465%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,127,548
$1,227,238
+9%