Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$368,600
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$294,053
Salaries & Benefits
43%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,566
$345,448
+1%
Membership Dues
$0
$0
-
Investments
$6,297
$7,331
+16%
Other
$701
$10,821
+1444%
Total Revenues
$348,564
$368,600
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,698
$125,305
+2%
Fees to Service Providers
$30,828
$35,532
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,090
$36,413
+17%
Interest
$0
$0
-
Depreciation
$35,562
$35,407
0%
Other
$52,325
$61,396
+17%
Total Expenses
$272,503
$294,053
+8%
Net income
2024
2025
Change
Net income
+$76,061
+$74,547
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$194,308
-
-
Admin
$78,195
-
-
Fundraising
$0
-
-
Total Expenses
$272,503
$294,053
+8%