Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$359,139
Other
83%
Program Services
16%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$451,093
Other
40%
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Fees to Service Providers
9%
Advertising & Promotion
<1%
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
$42,796
$57,456
+34%
Membership Dues
$4,598
$5,172
+12%
Investments
$0
$0
-
Other
$229,884
$296,511
+29%
Total Revenues
$277,278
$359,139
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,790
$119,328
+10%
Fees to Service Providers
$6,833
$41,444
+507%
Advertising & Promotion
$397
$146
-63%
Offices, Occupancy & IT
$100,412
$110,977
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,490
$179,198
+62%
Total Expenses
$326,922
$451,093
+38%
Net income
2024
2025
Change
Net income
-$49,644
-$91,954
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$326,922
$451,093
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$326,922
$451,093
+38%