Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$649,786
Contributions
47%
Program Services
37%
Membership Dues
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$542,582
Salaries & Benefits
43%
Other
33%
Depreciation
22%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$342,505
$306,333
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,075
$239,618
-55%
Membership Dues
$165,153
$62,815
-62%
Investments
$0
$0
-
Other
$112,189
$41,020
-63%
Total Revenues
$1,147,922
$649,786
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,776
$233,695
-52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,033
$8,624
+43%
Offices, Occupancy & IT
$0
$0
-
Interest
$13,111
$6,411
-51%
Depreciation
$225,363
$116,866
-48%
Other
$318,845
$176,986
-44%
Total Expenses
$1,051,128
$542,582
-48%
Net income
2024
2025
Change
Net income
+$96,794
+$107,204
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$748,185
$387,624
-48%
Admin
$227,842
$114,818
-50%
Fundraising
$75,101
$40,140
-47%
Total Expenses
$1,051,128
$542,582
-48%