Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$231,112
Other
34%
Program Services
34%
Government Grants
12%
Investments
8%
Membership Dues
7%
Contributions
5%
Fundraising Events
0%
Expenses in 2025
$291,021
Other
70%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,819
$12,706
+44%
Government Grants
$15,000
$28,656
+91%
Fundraising Events
$0
$0
-
Program Services
$59,979
$77,487
+29%
Membership Dues
$13,200
$15,100
+14%
Investments
$20,378
$17,456
-14%
Other
$102,541
$79,707
-22%
Total Revenues
$219,917
$231,112
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,305
$75,720
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,197
$8,537
-30%
Interest
$0
$0
-
Depreciation
$3,859
$3,366
-13%
Other
$173,923
$203,398
+17%
Total Expenses
$243,284
$291,021
+20%
Net income
2024
2025
Change
Net income
-$23,367
-$59,909
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$207,210
$235,947
+14%
Admin
$36,074
$55,074
+53%
Fundraising
$0
$0
-
Total Expenses
$243,284
$291,021
+20%