Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$196,297
Other
90%
Fundraising Events
5%
Contributions
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$198,433
Other
48%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,661
$8,659
+30%
Government Grants
$0
$0
-
Fundraising Events
$13,123
$9,173
-30%
Program Services
$0
$0
-
Membership Dues
$3,970
$1,400
-65%
Investments
$0
$1
-
Other
$217,388
$177,064
-19%
Total Revenues
$241,142
$196,297
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,844
$54,364
-27%
Fees to Service Providers
$10,800
$10,622
-2%
Advertising & Promotion
$2,145
$0
-100%
Offices, Occupancy & IT
$30,623
$29,166
-5%
Interest
$0
$0
-
Depreciation
$8,194
$9,400
+15%
Other
$119,895
$94,881
-21%
Total Expenses
$246,501
$198,433
-20%
Net income
2024
2025
Change
Net income
-$5,359
-$2,136
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$168,694
$189,033
+12%
Admin
$69,613
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$246,501
$198,433
-20%