Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$763,431
Program Services
86%
Membership Dues
13%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$729,625
Salaries & Benefits
74%
Other
15%
Interest
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$36,000
$5,000
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$712,280
$659,088
-7%
Membership Dues
$126,572
$95,980
-24%
Investments
$4,621
$3,363
-27%
Other
$0
$0
-
Total Revenues
$879,473
$763,431
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,960
$539,436
+26%
Fees to Service Providers
$83,854
$7,340
-91%
Advertising & Promotion
$2,053
$3,045
+48%
Offices, Occupancy & IT
$11,982
$10,971
-8%
Interest
$0
$39,369
-
Depreciation
$76,912
$18,637
-76%
Other
$256,725
$110,827
-57%
Total Expenses
$858,486
$729,625
-15%
Net income
2024
2025
Change
Net income
+$20,987
+$33,806
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$858,486
$729,625
-15%
Fundraising
$0
$0
-
Total Expenses
$858,486
$729,625
-15%