Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$462,937
Other
92%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$523,879
Salaries & Benefits
64%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,624
$1,661
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,970
$37,297
+20%
Other
$556,724
$423,979
-24%
Total Revenues
$590,318
$462,937
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,474
$333,198
-27%
Fees to Service Providers
$44,523
$20,680
-54%
Advertising & Promotion
$6,118
$5,219
-15%
Offices, Occupancy & IT
$29,628
$25,831
-13%
Interest
$0
$0
-
Depreciation
$43,535
$39,809
-9%
Other
$79,307
$99,142
+25%
Total Expenses
$659,585
$523,879
-21%
Net income
2024
2025
Change
Net income
-$69,267
-$60,942
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$659,585
$523,879
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$659,585
$523,879
-21%