Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$538,105
Program Services
63%
Contributions
19%
Membership Dues
12%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$569,024
Other
62%
Grants
32%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,000
$102,762
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,309
$339,446
+19%
Membership Dues
$64,659
$64,659
+0%
Investments
$13,790
$14,907
+8%
Other
$18,401
$16,331
-11%
Total Revenues
$482,159
$538,105
+12%
Expenses
2024
2025
Change
Grants
$104,228
$181,674
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,025
$18,150
+13%
Advertising & Promotion
$7,139
$9,443
+32%
Offices, Occupancy & IT
$9,732
$8,378
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,946
$351,379
+6%
Total Expenses
$469,070
$569,024
+21%
Net income
2024
2025
Change
Net income
+$13,089
-$30,919
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$395,919
$513,610
+30%
Admin
$73,151
$55,414
-24%
Fundraising
$0
$0
-
Total Expenses
$469,070
$569,024
+21%