Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,655
Program Services
64%
Other
13%
Contributions
11%
Fundraising Events
7%
Membership Dues
4%
Investments
1%
Government Grants
0%
Expenses in 2025
$305,381
Other
67%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200
$39,223
+19512%
Government Grants
$0
$0
-
Fundraising Events
$19,844
$26,986
+36%
Program Services
$208,915
$233,754
+12%
Membership Dues
$9,090
$13,108
+44%
Investments
$7,452
$5,298
-29%
Other
$77,921
$47,286
-39%
Total Revenues
$323,422
$365,655
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$188,252
$0
-100%
Salaries & Benefits
$91,060
$94,873
+4%
Fees to Service Providers
$475
$475
+0%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$9,570
$5,792
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$204,191
-
Total Expenses
$289,357
$305,381
+6%
Net income
2024
2025
Change
Net income
+$34,065
+$60,274
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$266,129
$173,582
-35%
Admin
$23,228
$131,799
+467%
Fundraising
$0
$0
-
Total Expenses
$289,357
$305,381
+6%