Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$371,997
Program Services
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$393,814
Other
59%
Offices, Occupancy & IT
25%
Salaries & Benefits
16%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,391
$362,903
+0%
Membership Dues
$13,927
$9,093
-35%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$376,319
$371,997
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,189
$63,920
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,085
$97,100
+5%
Interest
$0
$1,341
-
Depreciation
$0
$0
-
Other
$206,511
$231,453
+12%
Total Expenses
$360,785
$393,814
+9%
Net income
2024
2025
Change
Net income
+$15,534
-$21,817
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$360,785
$393,814
+9%