Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,028,790
Program Services
76%
Other
21%
Membership Dues
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,016,342
Other
84%
Fees to Service Providers
8%
Grants
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,585,786
$1,548,318
-2%
Membership Dues
$50,935
$37,800
-26%
Investments
$20,087
$24,599
+22%
Other
$352,812
$418,073
+18%
Total Revenues
$2,009,620
$2,028,790
+1%
Expenses
2024
2025
Change
Grants
$93,092
$108,005
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,870
$50,071
-33%
Fees to Service Providers
$78,926
$152,561
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,013
$4,531
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,728,718
$1,701,174
-2%
Total Expenses
$1,984,619
$2,016,342
+2%
Net income
2024
2025
Change
Net income
+$25,001
+$12,448
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,971,619
$1,997,323
+1%
Admin
$13,000
$19,019
+46%
Fundraising
$0
$0
-
Total Expenses
$1,984,619
$2,016,342
+2%