Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$139,646
Program Services
95%
Membership Dues
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$139,513
Other
47%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Grants
10%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,740
$132,819
-5%
Membership Dues
$5,640
$4,620
-18%
Investments
$1,378
$2,207
+60%
Other
$0
$0
-
Total Revenues
$146,758
$139,646
-5%
Expenses
2024
2025
Change
Grants
$13,735
$14,488
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,253
$29,562
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$827
-
Offices, Occupancy & IT
$29,581
$27,841
-6%
Interest
$109
$653
+499%
Depreciation
$0
$0
-
Other
$69,887
$66,142
-5%
Total Expenses
$141,565
$139,513
-1%
Net income
2024
2025
Change
Net income
+$5,193
+$133
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,565
$139,513
-1%