Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$247,316
Program Services
96%
Membership Dues
2%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$207,975
Other
62%
Offices, Occupancy & IT
22%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,336
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,352
$237,184
+0%
Membership Dues
$10,567
$5,120
-52%
Investments
$17
$4
-76%
Other
$0
$672
-
Total Revenues
$246,936
$247,316
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,083
$30,019
+11%
Fees to Service Providers
$894
$1,350
+51%
Advertising & Promotion
$646
$873
+35%
Offices, Occupancy & IT
$51,426
$46,662
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,543
$129,071
+16%
Total Expenses
$191,592
$207,975
+9%
Net income
2024
2025
Change
Net income
+$55,344
+$39,341
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$191,592
$207,975
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,592
$207,975
+9%