Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$619,925
Program Services
73%
Other
15%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$651,018
Other
85%
Grants
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,290
$452,281
+6%
Membership Dues
$80,238
$75,496
-6%
Investments
$0
$0
-
Other
$195,550
$92,148
-53%
Total Revenues
$701,078
$619,925
-12%
Expenses
2024
2025
Change
Grants
$74,468
$79,109
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,063
$16,114
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,822
$555,795
+10%
Total Expenses
$595,353
$651,018
+9%
Net income
2024
2025
Change
Net income
+$105,725
-$31,093
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$488,976
$597,119
+22%
Admin
$100,991
$52,084
-48%
Fundraising
$0
$0
-
Total Expenses
$595,353
$651,018
+9%