Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$88,084
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$116,924
Offices, Occupancy & IT
44%
Fees to Service Providers
42%
Other
13%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$500
$400
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,807
$87,684
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,307
$88,084
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,072
$48,771
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,288
$51,740
-6%
Interest
$225
$36
-84%
Depreciation
$898
$764
-15%
Other
$14,557
$15,613
+7%
Total Expenses
$114,040
$116,924
+3%
Net income
2024
2025
Change
Net income
-$27,733
-$28,840
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$103,416
$105,379
+2%
Admin
$9,274
$10,198
+10%
Fundraising
$1,350
$1,347
0%
Total Expenses
$114,040
$116,924
+3%