Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$208,553
Other
67%
Program Services
24%
Investments
5%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$181,388
Other
58%
Offices, Occupancy & IT
23%
Salaries & Benefits
17%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,456
$49,642
+48%
Membership Dues
$6,358
$7,359
+16%
Investments
$8,462
$10,832
+28%
Other
$106,745
$140,720
+32%
Total Revenues
$155,021
$208,553
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,040
$31,665
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$401
$2,787
+595%
Offices, Occupancy & IT
$37,633
$40,878
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,550
$106,058
+25%
Total Expenses
$150,624
$181,388
+20%
Net income
2024
2025
Change
Net income
+$4,397
+$27,165
+518%
Functional Expenses
Summary
2024
2025
Change
Program
$150,624
$181,388
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$150,624
$181,388
+20%