Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$245,957
Program Services
77%
Other
14%
Investments
7%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$240,744
Other
49%
Salaries & Benefits
25%
Offices, Occupancy & IT
19%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,805
$189,234
-36%
Membership Dues
$4,464
$5,102
+14%
Investments
$12,627
$16,270
+29%
Other
$16,480
$35,351
+115%
Total Revenues
$329,376
$245,957
-25%
Expenses
2024
2025
Change
Grants
$6,425
$10,219
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,160
$60,854
-29%
Fees to Service Providers
$5,929
$3,000
-49%
Advertising & Promotion
$1,371
$2,492
+82%
Offices, Occupancy & IT
$40,547
$46,734
+15%
Interest
$419
$241
-42%
Depreciation
$0
$0
-
Other
$200,614
$117,204
-42%
Total Expenses
$341,465
$240,744
-29%
Net income
2024
2025
Change
Net income
-$12,089
+$5,213
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$341,465
$240,744
-29%