Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,765
Program Services
87%
Contributions
12%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$220,996
Other
76%
Offices, Occupancy & IT
21%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,571
$26,878
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,742
$189,647
-8%
Membership Dues
$1,192
$940
-21%
Investments
$49
$0
-100%
Other
-$3,993
$1,300
-133%
Total Revenues
$223,561
$218,765
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,225
$875
-29%
Advertising & Promotion
$4,644
$4,999
+8%
Offices, Occupancy & IT
$40,938
$46,344
+13%
Interest
$0
$0
-
Depreciation
$1,137
$1,137
+0%
Other
$173,202
$167,641
-3%
Total Expenses
$221,146
$220,996
0%
Net income
2024
2025
Change
Net income
+$2,415
-$2,231
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$208,823
$207,859
0%
Admin
$12,323
$13,137
+7%
Fundraising
$0
$0
-
Total Expenses
$221,146
$220,996
0%