Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$211,728
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$234,478
Fees to Service Providers
54%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$3,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,585
$208,728
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,585
$211,728
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,703
$47,638
-11%
Fees to Service Providers
$104,265
$126,863
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,540
$31,953
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,652
$28,024
+9%
Total Expenses
$212,160
$234,478
+11%
Net income
2024
2025
Change
Net income
+$30,425
-$22,750
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$154,751
$186,840
+21%
Admin
$57,409
$47,638
-17%
Fundraising
$0
$0
-
Total Expenses
$212,160
$234,478
+11%