Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$260,074
Program Services
81%
Other
10%
Government Grants
4%
Membership Dues
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$236,364
Other
74%
Salaries & Benefits
14%
Fees to Service Providers
6%
Benefits to Members
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14
$3,280
+23329%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$355,939
$210,080
-41%
Membership Dues
$6,313
$8,870
+41%
Investments
$145
$1,056
+628%
Other
$18,940
$26,788
+41%
Total Revenues
$381,351
$260,074
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,369
$8,670
+266%
Salaries & Benefits
$18,287
$33,642
+84%
Fees to Service Providers
$6,516
$14,487
+122%
Advertising & Promotion
$3,227
$474
-85%
Offices, Occupancy & IT
$2,798
$3,757
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,050
$175,334
-12%
Total Expenses
$232,247
$236,364
+2%
Net income
2024
2025
Change
Net income
+$149,104
+$23,710
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$209,961
$229,094
+9%
Admin
$22,286
$7,270
-67%
Fundraising
$0
$0
-
Total Expenses
$232,247
$236,364
+2%