Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$464,721
Program Services
90%
Other
5%
Membership Dues
2%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$464,049
Other
87%
Fees to Service Providers
8%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,368
$8,189
+143%
Program Services
$376,288
$420,183
+12%
Membership Dues
$18,552
$10,853
-41%
Investments
$0
$0
-
Other
$34,255
$25,496
-26%
Total Revenues
$432,463
$464,721
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,255
$0
-100%
Salaries & Benefits
$22,078
$21,011
-5%
Fees to Service Providers
$349,827
$38,478
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,632
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,282
$404,560
+659%
Total Expenses
$431,074
$464,049
+8%
Net income
2024
2025
Change
Net income
+$1,389
+$672
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$386,940
$430,209
+11%
Admin
$31,355
$30,624
-2%
Fundraising
$12,779
$3,216
-75%
Total Expenses
$431,074
$464,049
+8%