Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$293,203
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$296,433
Other
65%
Offices, Occupancy & IT
24%
Salaries & Benefits
8%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,435
$286,498
+2%
Membership Dues
$6,518
$6,705
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$287,953
$293,203
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,016
$23,403
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,001
$4,880
+388%
Offices, Occupancy & IT
$57,604
$70,753
+23%
Interest
$4,533
$5,027
+11%
Depreciation
$0
$0
-
Other
$203,172
$192,370
-5%
Total Expenses
$289,326
$296,433
+2%
Net income
2024
2025
Change
Net income
-$1,373
-$3,230
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,326
$296,433
+2%