Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$325,584
Program Services
84%
Membership Dues
10%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$263,116
Other
78%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,954
$18,795
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,612
$273,666
+558%
Membership Dues
$55,340
$33,122
-40%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$124,907
$325,584
+161%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,798
$51,394
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,032
$5,257
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,378
$206,465
+142%
Total Expenses
$133,208
$263,116
+98%
Net income
2024
2025
Change
Net income
-$8,301
+$62,468
-853%
Functional Expenses
Summary
2024
2025
Change
Program
$85,378
$206,465
+142%
Admin
$47,830
$56,651
+18%
Fundraising
$0
$0
-
Total Expenses
$133,208
$263,116
+98%