Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$213,885
Other
85%
Program Services
13%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$226,942
Other
54%
Offices, Occupancy & IT
28%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,545
$27,720
+1%
Membership Dues
$2,028
$3,632
+79%
Investments
$0
$0
-
Other
$180,838
$182,533
+1%
Total Revenues
$210,411
$213,885
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,248
$39,230
+115%
Fees to Service Providers
$0
$992
-
Advertising & Promotion
$1,124
$207
-82%
Offices, Occupancy & IT
$73,932
$64,043
-13%
Interest
$8,080
$0
-100%
Depreciation
$0
$0
-
Other
$70,702
$122,470
+73%
Total Expenses
$172,086
$226,942
+32%
Net income
2024
2025
Change
Net income
+$38,325
-$13,057
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$172,086
$226,942
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,086
$226,942
+32%