Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,727
Contributions
70%
Program Services
18%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$68,351
Other
59%
Salaries & Benefits
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,103
$58,482
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,927
$15,045
-61%
Membership Dues
$7,525
$10,200
+36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,555
$83,727
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$22,000
+10%
Fees to Service Providers
$3,974
$4,002
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,098
$1,215
-42%
Interest
$0
$0
-
Depreciation
$515
$515
+0%
Other
$82,032
$40,619
-50%
Total Expenses
$108,619
$68,351
-37%
Net income
2024
2025
Change
Net income
-$10,064
+$15,376
-253%
Functional Expenses
Summary
2024
2025
Change
Program
$100,467
$61,479
-39%
Admin
$8,152
$6,872
-16%
Fundraising
$0
$0
-
Total Expenses
$108,619
$68,351
-37%