Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$208,505
Program Services
83%
Investments
11%
Other
3%
Contributions
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$193,251
Other
73%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,817
$3,800
-35%
Government Grants
$0
$0
-
Fundraising Events
$8,255
$0
-100%
Program Services
$163,219
$174,089
+7%
Membership Dues
$4,731
$2,700
-43%
Investments
$8,022
$22,560
+181%
Other
$5,885
$5,356
-9%
Total Revenues
$195,929
$208,505
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,330
-
Fees to Service Providers
$25,590
$36,820
+44%
Advertising & Promotion
$49,821
$0
-100%
Offices, Occupancy & IT
$71,694
$8,435
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$141,666
-
Total Expenses
$147,105
$193,251
+31%
Net income
2024
2025
Change
Net income
+$48,824
+$15,254
-69%
Functional Expenses
Summary
2024
2025
Change
Program
-
$193,251
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$147,105
$193,251
+31%