Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$179,894
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$173,116
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Grants
1%
Benefits to Members
<1%
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
$159,908
$179,396
+12%
Membership Dues
$506
$496
-2%
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$160,416
$179,894
+12%
Expenses
2024
2025
Change
Grants
$449
$2,295
+411%
Benefits to Members
$0
$374
-
Salaries & Benefits
$45,208
$57,867
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,088
$20,507
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,410
$92,073
+12%
Total Expenses
$148,155
$173,116
+17%
Net income
2024
2025
Change
Net income
+$12,261
+$6,778
-45%