Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,411,303
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,369,437
Other
71%
Salaries & Benefits
14%
Advertising & Promotion
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
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
$1,175,910
$1,411,242
+20%
Membership Dues
$0
$0
-
Investments
$63
$61
-3%
Other
$0
$0
-
Total Revenues
$1,175,973
$1,411,303
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,474
$191,523
-13%
Fees to Service Providers
$18,655
$50,315
+170%
Advertising & Promotion
$75,466
$135,635
+80%
Offices, Occupancy & IT
$26,039
$24,561
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813,436
$967,403
+19%
Total Expenses
$1,154,070
$1,369,437
+19%
Net income
2024
2025
Change
Net income
+$21,903
+$41,866
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$996,958
$1,189,861
+19%
Admin
$157,112
$179,576
+14%
Fundraising
$0
$0
-
Total Expenses
$1,154,070
$1,369,437
+19%