Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$322,948
Program Services
80%
Membership Dues
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$258,541
Other
65%
Salaries & Benefits
14%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,223
$259,715
+71%
Membership Dues
$77,910
$61,430
-21%
Investments
$916
$1,803
+97%
Other
$500
$0
-100%
Total Revenues
$231,549
$322,948
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,190
$36,940
+59%
Fees to Service Providers
$3,970
$27,620
+596%
Advertising & Promotion
$571
$14,768
+2486%
Offices, Occupancy & IT
$11,313
$10,072
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,953
$169,141
+17%
Total Expenses
$182,997
$258,541
+41%
Net income
2024
2025
Change
Net income
+$48,552
+$64,407
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,997
$258,541
+41%