Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,247,194
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,306,548
Salaries & Benefits
51%
Other
37%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,225,193
$2,217,401
0%
Membership Dues
$0
$0
-
Investments
$3,908
$4,147
+6%
Other
-$7,395
$25,646
-447%
Total Revenues
$2,221,706
$2,247,194
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,282
$1,183,547
+12%
Fees to Service Providers
$17,830
$16,435
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$236,630
$253,911
+7%
Other
$800,205
$852,655
+7%
Total Expenses
$2,111,947
$2,306,548
+9%
Net income
2024
2025
Change
Net income
+$109,759
-$59,354
-154%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,111,947
$2,306,548
+9%