Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$287,434
Program Services
91%
Membership Dues
6%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$225,762
Other
96%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$545
$5,985
+998%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,992
$260,877
0%
Membership Dues
$0
$16,941
-
Investments
$1,447
$3,631
+151%
Other
$0
$0
-
Total Revenues
$263,984
$287,434
+9%
Expenses
2024
2025
Change
Grants
$2,400
$4,400
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$610
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,520
$4,495
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,269
$216,257
-6%
Total Expenses
$235,189
$225,762
-4%
Net income
2024
2025
Change
Net income
+$28,795
+$61,672
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$233,669
$223,474
-4%
Admin
$1,520
$2,288
+51%
Fundraising
$0
$0
-
Total Expenses
$235,189
$225,762
-4%