Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$507,063
Program Services
86%
Membership Dues
12%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$321,239
Other
89%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,386
$437,206
-58%
Membership Dues
$62,155
$61,975
0%
Investments
$676
$1,182
+75%
Other
$11,500
$6,700
-42%
Total Revenues
$1,103,717
$507,063
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,474
$24,814
+1%
Fees to Service Providers
$11,312
$8,672
-23%
Advertising & Promotion
$7,190
$0
-100%
Offices, Occupancy & IT
$4,121
$583
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,109,108
$287,170
-74%
Total Expenses
$1,156,205
$321,239
-72%
Net income
2024
2025
Change
Net income
-$52,488
+$185,824
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$1,134,399
$304,900
-73%
Admin
$21,806
$16,339
-25%
Fundraising
$0
$0
-
Total Expenses
$1,156,205
$321,239
-72%