Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$191,087
Program Services
66%
Other
28%
Membership Dues
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$221,498
Salaries & Benefits
48%
Offices, Occupancy & IT
38%
Other
15%
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
$123,972
$125,782
+1%
Membership Dues
$3,914
$8,410
+115%
Investments
$2,030
$2,490
+23%
Other
$126,543
$54,405
-57%
Total Revenues
$256,459
$191,087
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,906
$105,602
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,510
$0
-100%
Offices, Occupancy & IT
$75,640
$83,188
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,533
$32,708
-42%
Total Expenses
$239,589
$221,498
-8%
Net income
2024
2025
Change
Net income
+$16,870
-$30,411
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$239,589
$221,498
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,589
$221,498
-8%