Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$118,860
Program Services
82%
Membership Dues
12%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$114,946
Fees to Service Providers
76%
Grants
13%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,437
$7,724
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,868
$96,977
-2%
Membership Dues
$14,308
$14,155
-1%
Investments
$17
$4
-76%
Other
$0
$0
-
Total Revenues
$122,630
$118,860
-3%
Expenses
2024
2025
Change
Grants
$3,850
$14,776
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,954
$87,040
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,899
$13,130
+20%
Total Expenses
$108,703
$114,946
+6%
Net income
2024
2025
Change
Net income
+$13,927
+$3,914
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$107,453
$113,646
+6%
Admin
$1,250
$1,300
+4%
Fundraising
$0
$0
-
Total Expenses
$108,703
$114,946
+6%