Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$701,216
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$663,472
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$939,720
$688,249
-27%
Membership Dues
$10,340
$12,967
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$950,100
$701,216
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,043
$125,120
-5%
Fees to Service Providers
$625
$625
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,109
$54,620
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507,398
$483,107
-5%
Total Expenses
$819,175
$663,472
-19%
Net income
2024
2025
Change
Net income
+$130,925
+$37,744
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$819,175
$663,472
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$819,175
$663,472
-19%