Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$367,743
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$311,383
Offices, Occupancy & IT
37%
Salaries & Benefits
23%
Grants
22%
Other
12%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,929
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170
$0
-100%
Membership Dues
$15,373
$13,779
-10%
Investments
$0
$0
-
Other
$344,813
$353,964
+3%
Total Revenues
$363,285
$367,743
+1%
Expenses
2024
2025
Change
Grants
$66,876
$68,749
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,896
$71,608
-27%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$19,641
$17,323
-12%
Offices, Occupancy & IT
$74,934
$114,772
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,649
$37,881
-35%
Total Expenses
$317,996
$311,383
-2%
Net income
2024
2025
Change
Net income
+$45,289
+$56,360
+24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$317,996
$311,383
-2%