Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$426,294
Program Services
74%
Membership Dues
21%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$428,028
Other
60%
Fees to Service Providers
35%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$202,912
$648
-100%
Government Grants
$0
$20,121
-
Fundraising Events
$0
$0
-
Program Services
$279,403
$317,125
+14%
Membership Dues
$63,550
$88,400
+39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$545,865
$426,294
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,683
$19,095
-86%
Fees to Service Providers
$148,183
$149,900
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,825
$2,168
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,269
$256,865
+15%
Total Expenses
$513,960
$428,028
-17%
Net income
2024
2025
Change
Net income
+$31,905
-$1,734
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$487,237
$409,365
-16%
Admin
$26,723
$18,663
-30%
Fundraising
$0
$0
-
Total Expenses
$513,960
$428,028
-17%