Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$352,188
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$311,417
Benefits to Members
93%
Other
6%
Offices, Occupancy & IT
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,377
$315,640
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,020
$36,548
-31%
Total Revenues
$298,397
$352,188
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$296,426
$289,057
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$414
$0
-100%
Offices, Occupancy & IT
$5,374
$4,128
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,885
$18,232
-52%
Total Expenses
$340,699
$311,417
-9%
Net income
2024
2025
Change
Net income
-$42,302
+$40,771
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$334,131
$308,529
-8%
Admin
$6,568
$2,888
-56%
Fundraising
$0
$0
-
Total Expenses
$340,699
$311,417
-9%