Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$191,921
Other
51%
Program Services
42%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$197,954
Other
51%
Fees to Service Providers
20%
Offices, Occupancy & IT
19%
Grants
7%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,283
$80,931
-10%
Membership Dues
$0
$0
-
Investments
$7,808
$13,179
+69%
Other
$98,460
$97,811
-1%
Total Revenues
$196,551
$191,921
-2%
Expenses
2024
2025
Change
Grants
$9,625
$14,068
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,061
$39,413
-4%
Advertising & Promotion
$630
$644
+2%
Offices, Occupancy & IT
$42,786
$36,935
-14%
Interest
$0
$0
-
Depreciation
$4,955
$4,955
+0%
Other
$97,209
$101,939
+5%
Total Expenses
$196,266
$197,954
+1%
Net income
2024
2025
Change
Net income
+$285
-$6,033
-2217%
Functional Expenses
Summary
2024
2025
Change
Program
$174,617
$168,226
-4%
Admin
$21,649
$29,728
+37%
Fundraising
$0
$0
-
Total Expenses
$196,266
$197,954
+1%