Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$513,640
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$442,834
Other
73%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$510,782
-
Membership Dues
-
$2,785
-
Investments
-
$73
-
Other
-
$0
-
Total Revenues
-
$513,640
-
Expenses
2024
2025
Change
Grants
-
$16,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$53,079
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$3,725
-
Offices, Occupancy & IT
-
$34,095
-
Interest
-
$4,631
-
Depreciation
-
$9,423
-
Other
-
$321,381
-
Total Expenses
-
$442,834
-
Net income
2024
2025
Change
Net income
-
+$70,806
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$442,834
-