Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$267,940
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$288,137
Benefits to Members
45%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,881
$7,026
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,736
$260,907
-8%
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$0
$0
-
Total Revenues
$294,625
$267,940
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$137,675
$130,917
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,498
$46,203
-5%
Advertising & Promotion
$290
$123
-58%
Offices, Occupancy & IT
$52,268
$50,505
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,943
$60,389
+1%
Total Expenses
$298,674
$288,137
-4%
Net income
2024
2025
Change
Net income
-$4,049
-$20,197
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$298,384
$288,014
-3%
Admin
$290
$123
-58%
Fundraising
$0
$0
-
Total Expenses
$298,674
$288,137
-4%