Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$287,992
Other
48%
Program Services
43%
Membership Dues
4%
Fundraising Events
3%
Contributions
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$276,015
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
18%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$9,296
-
Program Services
$121,058
$125,145
+3%
Membership Dues
$9,881
$10,685
+8%
Investments
$0
$0
-
Other
$145,075
$138,086
-5%
Total Revenues
$276,014
$287,992
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,438
$113,133
-10%
Fees to Service Providers
$0
$251
-
Advertising & Promotion
$959
$1,028
+7%
Offices, Occupancy & IT
$45,387
$50,294
+11%
Interest
$4,305
$3,491
-19%
Depreciation
$0
$0
-
Other
$79,642
$107,818
+35%
Total Expenses
$255,731
$276,015
+8%
Net income
2024
2025
Change
Net income
+$20,283
+$11,977
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$255,731
$276,015
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,731
$276,015
+8%