Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$141,528
Other
92%
Program Services
4%
Investments
3%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$158,335
Other
47%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$537
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,000
-
Membership Dues
$25
$1,084
+4236%
Investments
$8,331
$4,755
-43%
Other
$138,466
$130,152
-6%
Total Revenues
$146,822
$141,528
-4%
Expenses
2024
2025
Change
Grants
$9,002
$8,320
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,147
$31,232
-34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,111
$43,717
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,406
$75,066
+11%
Total Expenses
$164,666
$158,335
-4%
Net income
2024
2025
Change
Net income
-$17,844
-$16,807
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$164,666
$158,335
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,666
$158,335
-4%