Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$670,378
Program Services
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$530,188
Other
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Interest
<1%
Fees to Service Providers
<1%
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
$631,392
$654,037
+4%
Membership Dues
$17,356
$16,186
-7%
Investments
$115
$155
+35%
Other
$0
$0
-
Total Revenues
$648,863
$670,378
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,504
$128,259
-3%
Fees to Service Providers
$2,100
$1,475
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,928
$48,446
-13%
Interest
$3,081
$1,799
-42%
Depreciation
$0
$0
-
Other
$310,595
$350,209
+13%
Total Expenses
$504,208
$530,188
+5%
Net income
2024
2025
Change
Net income
+$144,655
+$140,190
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$504,208
$530,188
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$504,208
$530,188
+5%