Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$313,836
Other
58%
Program Services
42%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$247,210
Other
52%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,366
$131,950
-9%
Membership Dues
$7,595
$1,426
-81%
Investments
$0
$0
-
Other
$269,496
$180,460
-33%
Total Revenues
$421,457
$313,836
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,834
$64,069
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$315
$0
-100%
Offices, Occupancy & IT
$66,229
$53,995
-18%
Interest
$17,208
$0
-100%
Depreciation
$0
$0
-
Other
$184,408
$129,146
-30%
Total Expenses
$343,994
$247,210
-28%
Net income
2024
2025
Change
Net income
+$77,463
+$66,626
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$343,994
$247,210
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$343,994
$247,210
-28%