Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$651,724
Program Services
91%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$651,136
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$578,539
$594,017
+3%
Membership Dues
$49,669
$57,707
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$628,208
$651,724
+4%
Expenses
2024
2025
Change
Grants
$1,141
$5,259
+361%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,594
$163,560
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,488
$48,702
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,176
$433,615
+17%
Total Expenses
$614,399
$651,136
+6%
Net income
2024
2025
Change
Net income
+$13,809
+$588
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$614,399
$651,136
+6%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$614,399
$651,136
+6%