Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$147,097
Other
69%
Program Services
20%
Contributions
7%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$169,378
Offices, Occupancy & IT
36%
Salaries & Benefits
33%
Other
22%
Grants
6%
Interest
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,863
$9,844
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,088
$29,872
-61%
Membership Dues
$8,344
$5,760
-31%
Investments
$4
$6
+50%
Other
$98,902
$101,615
+3%
Total Revenues
$189,201
$147,097
-22%
Expenses
2024
2025
Change
Grants
$6,343
$10,906
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,219
$55,624
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,713
$60,163
+12%
Interest
$0
$4,720
-
Depreciation
$0
$0
-
Other
$59,983
$37,965
-37%
Total Expenses
$174,258
$169,378
-3%
Net income
2024
2025
Change
Net income
+$14,943
-$22,281
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$174,258
$169,378
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,258
$169,378
-3%