Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$404,224
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$407,233
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$374,224
-
Membership Dues
$392,750
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,750
$404,224
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$245,900
-
Fees to Service Providers
$234,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,423
$50,497
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,480
$110,836
+17%
Total Expenses
$385,903
$407,233
+6%
Net income
2024
2025
Change
Net income
+$6,847
-$3,009
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$313,880
$330,931
+5%
Admin
$72,023
$76,302
+6%
Fundraising
$0
$0
-
Total Expenses
$385,903
$407,233
+6%