Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$210,488
Program Services
60%
Contributions
24%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$147,386
Other
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,429
$50,000
+1358%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,568
$125,878
+41%
Membership Dues
$70,760
$34,610
-51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,757
$210,488
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,900
$15,275
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,325
$22,028
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,311
$110,083
-26%
Total Expenses
$172,536
$147,386
-15%
Net income
2024
2025
Change
Net income
-$8,779
+$63,102
-819%
Functional Expenses
Summary
2024
2025
Change
Program
$157,636
$132,111
-16%
Admin
$14,900
$15,275
+3%
Fundraising
$0
$0
-
Total Expenses
$172,536
$147,386
-15%