Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$264,695
Program Services
95%
Membership Dues
3%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$235,974
Other
74%
Grants
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$450
$200
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,040
$252,490
-6%
Membership Dues
$4,312
$8,108
+88%
Investments
$320
$3,840
+1100%
Other
-$270
$57
-121%
Total Revenues
$274,852
$264,695
-4%
Expenses
2024
2025
Change
Grants
$0
$29,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,345
$2,470
+5%
Advertising & Promotion
$2,477
$3,757
+52%
Offices, Occupancy & IT
$22,559
$25,785
+14%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$187,695
$174,962
-7%
Total Expenses
$215,091
$235,974
+10%
Net income
2024
2025
Change
Net income
+$59,761
+$28,721
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$148,610
$182,626
+23%
Admin
$66,481
$53,348
-20%
Fundraising
$0
$0
-
Total Expenses
$215,091
$235,974
+10%