Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$462,122
Program Services
81%
Contributions
12%
Membership Dues
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$495,207
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,032
$53,279
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,995
$375,981
-3%
Membership Dues
$19,668
$19,032
-3%
Investments
$8,141
$12,792
+57%
Other
$5,337
$1,038
-81%
Total Revenues
$451,173
$462,122
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,013
$208,299
-9%
Fees to Service Providers
$10,561
$18,077
+71%
Advertising & Promotion
$2,119
$1,087
-49%
Offices, Occupancy & IT
$39,539
$42,782
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,748
$224,962
-3%
Total Expenses
$511,980
$495,207
-3%
Net income
2024
2025
Change
Net income
-$60,807
-$33,085
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$400,602
$390,661
-2%
Admin
$63,644
$59,740
-6%
Fundraising
$47,734
$44,806
-6%
Total Expenses
$511,980
$495,207
-3%