Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$578,797
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$608,148
Benefits to Members
69%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,289
$40,235
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,068
$538,562
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$587,357
$578,797
-1%
Expenses
2024
2025
Change
Grants
$6,451
$0
-100%
Benefits to Members
$436,905
$420,848
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,570
$33,036
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,416
$78,619
+69%
Interest
$0
$0
-
Depreciation
$3,097
$3,069
-1%
Other
$89,816
$72,576
-19%
Total Expenses
$615,255
$608,148
-1%
Net income
2024
2025
Change
Net income
-$27,898
-$29,351
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$615,255
$608,148
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$615,255
$608,148
-1%