Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$323,025
Other
81%
Program Services
16%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$261,354
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,721
$0
-100%
Program Services
$231,279
$51,370
-78%
Membership Dues
$10,168
$10,593
+4%
Investments
$0
$0
-
Other
$21,250
$261,062
+1129%
Total Revenues
$273,418
$323,025
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,006
$61,928
+51%
Fees to Service Providers
$2,027
$4,142
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,391
$20,515
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,582
$174,769
+10%
Total Expenses
$228,006
$261,354
+15%
Net income
2024
2025
Change
Net income
+$45,412
+$61,671
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$228,006
$261,354
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,006
$261,354
+15%