Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$359,936
Other
91%
Contributions
7%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$323,819
Salaries & Benefits
54%
Other
26%
Grants
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,595
$24,018
+568%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,734
$9,215
+37%
Investments
$154
$22
-86%
Other
$256,932
$326,681
+27%
Total Revenues
$267,415
$359,936
+35%
Expenses
2024
2025
Change
Grants
$16,085
$64,581
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,053
$174,767
+0%
Fees to Service Providers
$9,880
$800
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,104
$83,671
-5%
Total Expenses
$288,122
$323,819
+12%
Net income
2024
2025
Change
Net income
-$20,707
+$36,117
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$288,122
$259,238
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,122
$323,819
+12%