Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$244,640
Program Services
62%
Other
26%
Membership Dues
7%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$251,491
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,842
$11,968
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,321
$151,170
+143%
Membership Dues
$19,925
$17,775
-11%
Investments
$0
$0
-
Other
$52,816
$63,727
+21%
Total Revenues
$145,904
$244,640
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$529
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,420
$1,181
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,455
$249,781
+75%
Total Expenses
$143,875
$251,491
+75%
Net income
2024
2025
Change
Net income
+$2,029
-$6,851
-438%
Functional Expenses
Summary
2024
2025
Change
Program
$131,971
$243,142
+84%
Admin
$11,904
$8,349
-30%
Fundraising
$0
$0
-
Total Expenses
$143,875
$251,491
+75%