Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$230,476
Program Services
93%
Other
5%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$269,542
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,209
$2,311
+91%
Government Grants
$0
$0
-
Fundraising Events
$10,607
$0
-100%
Program Services
$54,475
$213,877
+293%
Membership Dues
$118,590
$0
-100%
Investments
$254
$2,583
+917%
Other
-$7,540
$11,705
-255%
Total Revenues
$177,595
$230,476
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$500
-
Salaries & Benefits
$111,302
$121,112
+9%
Fees to Service Providers
$1,443
$9,214
+539%
Advertising & Promotion
$729
$0
-100%
Offices, Occupancy & IT
$32,324
$17,456
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,404
$121,260
+97%
Total Expenses
$207,202
$269,542
+30%
Net income
2024
2025
Change
Net income
-$29,607
-$39,066
-32%
Functional Expenses
Summary
2024
2025
Change
Program
-
$136,968
-
Admin
-
$132,574
-
Fundraising
-
$0
-
Total Expenses
$207,202
$269,542
+30%