Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$695,331
Program Services
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$576,145
Other
85%
Salaries & Benefits
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,985
$660,550
+52%
Membership Dues
$38,267
$34,779
-9%
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$473,254
$695,331
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,204
$43,995
-3%
Fees to Service Providers
$29,614
$29,402
-1%
Advertising & Promotion
$3,300
$0
-100%
Offices, Occupancy & IT
$4,372
$13,066
+199%
Interest
$0
$0
-
Depreciation
$1,845
$1,636
-11%
Other
$421,672
$488,046
+16%
Total Expenses
$506,007
$576,145
+14%
Net income
2024
2025
Change
Net income
-$32,753
+$119,186
-464%
Functional Expenses
Summary
2024
2025
Change
Program
$397,945
$469,703
+18%
Admin
$108,062
$106,442
-1%
Fundraising
$0
$0
-
Total Expenses
$506,007
$576,145
+14%