Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$544,590
Program Services
57%
Membership Dues
20%
Contributions
19%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$662,547
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,997
$102,157
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$704,695
$310,063
-56%
Membership Dues
$278,484
$107,031
-62%
Investments
$3
$1
-67%
Other
-$19,160
$25,338
-232%
Total Revenues
$1,126,019
$544,590
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,796
$343,134
-52%
Fees to Service Providers
$41,234
$20,753
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,819
$43,788
-40%
Interest
$0
$0
-
Depreciation
$2,120
$0
-100%
Other
$430,503
$254,872
-41%
Total Expenses
$1,257,472
$662,547
-47%
Net income
2024
2025
Change
Net income
-$131,453
-$117,957
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$469,513
$313,368
-33%
Admin
$787,959
$349,179
-56%
Fundraising
$0
$0
-
Total Expenses
$1,257,472
$662,547
-47%