Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$471,738
Program Services
87%
Fundraising Events
6%
Contributions
3%
Other
3%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$391,372
Fees to Service Providers
45%
Other
39%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,550
$13,412
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,940
-
Program Services
$399,700
$408,685
+2%
Membership Dues
$8,060
$8,401
+4%
Investments
$0
$0
-
Other
$14,274
$13,300
-7%
Total Revenues
$425,584
$471,738
+11%
Expenses
2024
2025
Change
Grants
$82,145
$11,682
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,006
$36,922
-5%
Fees to Service Providers
$229,793
$176,537
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,109
$15,095
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,348
$151,136
-12%
Total Expenses
$536,401
$391,372
-27%
Net income
2024
2025
Change
Net income
-$110,817
+$80,366
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$535,528
$387,645
-28%
Admin
$873
$3,727
+327%
Fundraising
$0
$0
-
Total Expenses
$536,401
$391,372
-27%