Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$238,624
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$217,535
Offices, Occupancy & IT
47%
Salaries & Benefits
30%
Other
11%
Interest
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,034
$236,071
-6%
Membership Dues
$0
$0
-
Investments
$2,785
$2,553
-8%
Other
$0
$0
-
Total Revenues
$252,819
$238,624
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,136
$64,889
+20%
Fees to Service Providers
$4,800
$4,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,134
$102,999
+7%
Interest
$22,278
$21,253
-5%
Depreciation
$0
$0
-
Other
$24,740
$23,594
-5%
Total Expenses
$202,088
$217,535
+8%
Net income
2024
2025
Change
Net income
+$50,731
+$21,089
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,088
$217,535
+8%