Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,942
Program Services
49%
Other
44%
Contributions
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$38,942
Benefits to Members
63%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,210
$1,316
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,044
$19,245
-20%
Membership Dues
$994
$1,086
+9%
Investments
$0
$0
-
Other
$7,979
$17,295
+117%
Total Revenues
$38,227
$38,942
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$26,978
$24,443
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,644
$3,696
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,411
$5,150
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,449
$5,653
-12%
Total Expenses
$46,482
$38,942
-16%
Net income
2024
2025
Change
Net income
-$8,255
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$33,427
$30,096
-10%
Admin
$13,055
$8,846
-32%
Fundraising
$0
$0
-
Total Expenses
$46,482
$38,942
-16%