Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$723,631
Other
89%
Program Services
6%
Contributions
3%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$419,303
Grants
32%
Offices, Occupancy & IT
25%
Other
17%
Salaries & Benefits
16%
Depreciation
7%
Benefits to Members
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,227
$23,882
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,619
$44,784
-43%
Membership Dues
$10,751
$10,172
-5%
Investments
$0
$5
-
Other
$363,608
$644,788
+77%
Total Revenues
$464,205
$723,631
+56%
Expenses
2024
2025
Change
Grants
$68,014
$133,479
+96%
Benefits to Members
$8,318
$9,089
+9%
Salaries & Benefits
$75,208
$67,900
-10%
Fees to Service Providers
$3,133
$3,548
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,119
$106,754
-25%
Interest
$4,949
$815
-84%
Depreciation
$27,571
$27,571
+0%
Other
$68,156
$70,147
+3%
Total Expenses
$398,468
$419,303
+5%
Net income
2024
2025
Change
Net income
+$65,737
+$304,328
+363%
Functional Expenses
Summary
2024
2025
Change
Program
$370,897
$391,732
+6%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$398,468
$419,303
+5%