Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,064
Program Services
49%
Contributions
45%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$194,859
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,787
$75,423
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,628
$82,541
-24%
Membership Dues
$11,025
$10,100
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,440
$168,064
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,939
$2,749
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,277
$192,110
-10%
Total Expenses
$215,216
$194,859
-9%
Net income
2024
2025
Change
Net income
+$224
-$26,795
-12062%
Functional Expenses
Summary
2024
2025
Change
Program
$208,817
$186,864
-11%
Admin
$5,900
$7,995
+36%
Fundraising
$499
$0
-100%
Total Expenses
$215,216
$194,859
-9%