Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,701,080
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,269,142
Other
61%
Salaries & Benefits
17%
Benefits to Members
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,790,929
$2,636,494
-6%
Membership Dues
$0
$0
-
Investments
$38,000
$20,206
-47%
Other
$59,784
$44,380
-26%
Total Revenues
$2,888,713
$2,701,080
-6%
Expenses
2024
2025
Change
Grants
$87,750
$59,825
-32%
Benefits to Members
$353,250
$339,000
-4%
Salaries & Benefits
$539,139
$562,595
+4%
Fees to Service Providers
$56,646
$65,975
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,637
$256,909
-2%
Interest
$0
$0
-
Depreciation
$1,392
$268
-81%
Other
$1,966,832
$1,984,570
+1%
Total Expenses
$3,266,646
$3,269,142
+0%
Net income
2024
2025
Change
Net income
-$377,933
-$568,062
-50%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,266,646
$3,269,142
+0%