Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$396,964
Other
60%
Program Services
39%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$374,886
Other
97%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
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
$173,239
$153,555
-11%
Membership Dues
$4,600
$4,285
-7%
Investments
$0
$0
-
Other
$235,486
$239,124
+2%
Total Revenues
$413,325
$396,964
-4%
Expenses
2024
2025
Change
Grants
$7,850
$6,400
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,578
$5,794
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,391
$362,692
-14%
Total Expenses
$428,819
$374,886
-13%
Net income
2024
2025
Change
Net income
-$15,494
+$22,078
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$428,819
$374,886
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$428,819
$374,886
-13%