Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$428,555
Program Services
60%
Other
39%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$408,986
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
$0
$44
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,499
$258,954
-4%
Membership Dues
$1,500
$1,900
+27%
Investments
$586
$14
-98%
Other
$210,151
$167,643
-20%
Total Revenues
$481,736
$428,555
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$1,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,168
$407,986
-9%
Total Expenses
$451,068
$408,986
-9%
Net income
2024
2025
Change
Net income
+$30,668
+$19,569
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$441,685
$405,100
-8%
Admin
$9,383
$3,886
-59%
Fundraising
$0
$0
-
Total Expenses
$451,068
$408,986
-9%