Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$107,505
Other
75%
Program Services
24%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$98,753
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,347
$25,268
+244%
Membership Dues
$2,145
$1,222
-43%
Investments
$0
$0
-
Other
$68,708
$81,015
+18%
Total Revenues
$78,200
$107,505
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,466
$47,583
+38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$22,452
$24,627
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,735
$26,543
-24%
Total Expenses
$91,923
$98,753
+7%
Net income
2024
2025
Change
Net income
-$13,723
+$8,752
-164%