Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$519,726
Program Services
57%
Membership Dues
30%
Contributions
8%
Government Grants
3%
Other
3%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$549,738
Other
>99%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,844
$41,023
+37%
Government Grants
$15,827
$14,892
-6%
Fundraising Events
$0
$0
-
Program Services
$252,537
$295,757
+17%
Membership Dues
$160,111
$154,843
-3%
Investments
$158
$0
-100%
Other
$14,179
$13,211
-7%
Total Revenues
$472,656
$519,726
+10%
Expenses
2024
2025
Change
Grants
$2,900
$1,800
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485,769
$547,938
+13%
Total Expenses
$488,669
$549,738
+12%
Net income
2024
2025
Change
Net income
-$16,013
-$30,012
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$384,889
$460,962
+20%
Admin
$103,780
$88,776
-14%
Fundraising
$0
$0
-
Total Expenses
$488,669
$549,738
+12%