Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$529,668
Other
90%
Membership Dues
7%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$579,323
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,738
$70
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,697
$38,565
-14%
Investments
$8,879
$16,346
+84%
Other
$475,937
$474,687
0%
Total Revenues
$531,251
$529,668
0%
Expenses
2024
2025
Change
Grants
$47,624
$45,894
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,337
$330,818
+7%
Fees to Service Providers
$6,338
$2,546
-60%
Advertising & Promotion
$505
$535
+6%
Offices, Occupancy & IT
$64,321
$54,044
-16%
Interest
$0
$0
-
Depreciation
$17,421
$17,421
+0%
Other
$114,384
$128,065
+12%
Total Expenses
$559,930
$579,323
+3%
Net income
2024
2025
Change
Net income
-$28,679
-$49,655
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$493,461
$511,300
+4%
Admin
$0
$0
-
Fundraising
$66,469
$68,023
+2%
Total Expenses
$559,930
$579,323
+3%