Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$131,957
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,815
Salaries & Benefits
34%
Offices, Occupancy & IT
30%
Other
17%
Depreciation
10%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$20
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,264
$128,700
+3%
Membership Dues
$0
$0
-
Investments
$311
$341
+10%
Other
$331
$2,896
+775%
Total Revenues
$125,906
$131,957
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,998
$38,567
-4%
Fees to Service Providers
$6,705
$9,422
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,397
$34,578
-8%
Interest
$1,373
$800
-42%
Depreciation
$10,487
$11,337
+8%
Other
$36,403
$19,111
-48%
Total Expenses
$132,363
$113,815
-14%
Net income
2024
2025
Change
Net income
-$6,457
+$18,142
-381%
Functional Expenses
Summary
2024
2025
Change
Program
$113,788
$90,926
-20%
Admin
$18,575
$22,889
+23%
Fundraising
$0
$0
-
Total Expenses
$132,363
$113,815
-14%