Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,945,091
Program Services
96%
Membership Dues
2%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,963,500
Other
44%
Salaries & Benefits
38%
Advertising & Promotion
13%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,202
$29,571
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,866,646
$1,876,082
+1%
Membership Dues
$31,305
$34,740
+11%
Investments
$3,228
$4,698
+46%
Other
$0
$0
-
Total Revenues
$1,927,381
$1,945,091
+1%
Expenses
2024
2025
Change
Grants
$83,976
$30,903
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,339
$747,588
+3%
Fees to Service Providers
$11,417
$12,448
+9%
Advertising & Promotion
$144,918
$262,056
+81%
Offices, Occupancy & IT
$110,342
$54,249
-51%
Interest
$0
$0
-
Depreciation
$5,837
$2,025
-65%
Other
$872,466
$854,231
-2%
Total Expenses
$1,953,295
$1,963,500
+1%
Net income
2024
2025
Change
Net income
-$25,914
-$18,409
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,953,295
$1,963,500
+1%