Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$247,866
Program Services
94%
Contributions
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$217,224
Other
81%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,320
$10,528
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,169
$233,418
-1%
Membership Dues
$3,653
$3,920
+7%
Investments
$0
$0
-
Other
$331
$0
-100%
Total Revenues
$244,473
$247,866
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,307
$2,128
+63%
Offices, Occupancy & IT
$41,462
$39,711
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,473
$175,385
-10%
Total Expenses
$237,242
$217,224
-8%
Net income
2024
2025
Change
Net income
+$7,231
+$30,642
+324%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$237,242
$217,224
-8%