Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$194,982
Other
89%
Program Services
8%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$162,992
Other
52%
Salaries & Benefits
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$29,793
$15,546
-48%
Membership Dues
$5,995
$6,081
+1%
Investments
$63
$506
+703%
Other
$123,264
$172,849
+40%
Total Revenues
$159,115
$194,982
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,534
$72,598
+16%
Fees to Service Providers
$1,780
$3,490
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,390
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,944
$85,514
+19%
Total Expenses
$136,258
$162,992
+20%
Net income
2024
2025
Change
Net income
+$22,857
+$31,990
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$136,258
$162,992
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,258
$162,992
+20%