Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$272,634
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$291,125
Other
53%
Fees to Service Providers
14%
Salaries & Benefits
13%
Grants
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,811
$271,098
+3%
Membership Dues
$1,501
$1,536
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,312
$272,634
+3%
Expenses
2024
2025
Change
Grants
$41,524
$34,272
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,133
$37,112
+19%
Fees to Service Providers
$32,241
$39,731
+23%
Advertising & Promotion
$0
$222
-
Offices, Occupancy & IT
$33,653
$26,301
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,337
$153,487
-7%
Total Expenses
$302,888
$291,125
-4%
Net income
2024
2025
Change
Net income
-$38,576
-$18,491
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,888
$291,125
-4%