Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,724
Program Services
48%
Other
26%
Membership Dues
19%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$65,445
Other
70%
Grants
25%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,597
$3,192
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,029
$38,416
-2%
Membership Dues
$14,810
$15,050
+2%
Investments
$2,111
$2,618
+24%
Other
$29,311
$20,448
-30%
Total Revenues
$89,858
$79,724
-11%
Expenses
2024
2025
Change
Grants
$27,836
$16,356
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,460
$775
-68%
Advertising & Promotion
$1,113
$1,888
+70%
Offices, Occupancy & IT
$1,297
$932
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,276
$45,494
-21%
Total Expenses
$89,982
$65,445
-27%
Net income
2024
2025
Change
Net income
-$124
+$14,279
-11615%
Functional Expenses
Summary
2024
2025
Change
Program
$67,315
$47,822
-29%
Admin
$22,667
$17,623
-22%
Fundraising
$0
$0
-
Total Expenses
$89,982
$65,445
-27%