Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$106,127
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,144
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,105
$104,260
-8%
Membership Dues
$0
$0
-
Investments
$0
$1,867
-
Other
$0
$0
-
Total Revenues
$113,105
$106,127
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,450
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,620
$20,694
-22%
Total Expenses
$27,720
$22,144
-20%
Net income
2024
2025
Change
Net income
+$85,385
+$83,983
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$26,820
$20,895
-22%
Admin
$900
$1,249
+39%
Fundraising
$0
$0
-
Total Expenses
$27,720
$22,144
-20%