Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$624,494
Program Services
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$552,841
Other
55%
Depreciation
22%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$453,245
$604,884
+33%
Membership Dues
$33,500
$19,500
-42%
Investments
$146
$110
-25%
Other
$0
$0
-
Total Revenues
$486,891
$624,494
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,203
$65,763
+15%
Fees to Service Providers
$10,110
$25,347
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,049
$32,544
+170%
Interest
$0
$0
-
Depreciation
$123,027
$123,362
+0%
Other
$310,169
$305,825
-1%
Total Expenses
$512,558
$552,841
+8%
Net income
2024
2025
Change
Net income
-$25,667
+$71,653
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$442,821
$467,829
+6%
Admin
$69,737
$85,012
+22%
Fundraising
$0
$0
-
Total Expenses
$512,558
$552,841
+8%