Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,369
Contributions
50%
Program Services
39%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$148,228
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,672
$73,161
-18%
Government Grants
$131,099
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,841
$56,569
+96%
Membership Dues
$17,565
$15,605
-11%
Investments
$3,656
$34
-99%
Other
$0
$0
-
Total Revenues
$270,833
$145,369
-46%
Expenses
2024
2025
Change
Grants
$0
$170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,506
$51,780
+1%
Fees to Service Providers
$879
$1,001
+14%
Advertising & Promotion
$3,791
$4,526
+19%
Offices, Occupancy & IT
$10,342
$7,904
-24%
Interest
$137
$136
-1%
Depreciation
$0
$0
-
Other
$201,674
$82,711
-59%
Total Expenses
$268,329
$148,228
-45%
Net income
2024
2025
Change
Net income
+$2,504
-$2,859
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$268,329
$148,228
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,329
$148,228
-45%