Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$267,656
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$283,332
Other
64%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$3,175
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,117
$264,481
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,617
$267,656
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,099
$79,944
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,630
$22,000
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,478
$181,388
+14%
Total Expenses
$266,207
$283,332
+6%
Net income
2024
2025
Change
Net income
-$1,590
-$15,676
-886%
Functional Expenses
Summary
2024
2025
Change
Program
$266,207
$283,332
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,207
$283,332
+6%
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