Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$772,963
Program Services
60%
Membership Dues
22%
Fundraising Events
11%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$920,980
Salaries & Benefits
57%
Advertising & Promotion
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
4%
Grants
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,415
$2,460
+2%
Government Grants
$0
$0
-
Fundraising Events
$72,680
$88,680
+22%
Program Services
$220,345
$462,313
+110%
Membership Dues
$164,564
$171,883
+4%
Investments
$141
$219
+55%
Other
$34,410
$47,408
+38%
Total Revenues
$494,555
$772,963
+56%
Expenses
2024
2025
Change
Grants
$32,660
$33,820
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,154
$524,436
+14%
Fees to Service Providers
$80,249
$96,265
+20%
Advertising & Promotion
$136,270
$145,884
+7%
Offices, Occupancy & IT
$80,074
$82,241
+3%
Interest
$172
$11
-94%
Depreciation
$375
$685
+83%
Other
$34,106
$37,638
+10%
Total Expenses
$824,060
$920,980
+12%
Net income
2024
2025
Change
Net income
-$329,505
-$148,017
+55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$824,060
$920,980
+12%