Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$158,566
Other
91%
Membership Dues
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$212,461
Salaries & Benefits
34%
Grants
29%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,155
$5,300
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,168
$8,784
-14%
Investments
$74
$73
-1%
Other
$205,968
$144,409
-30%
Total Revenues
$221,365
$158,566
-28%
Expenses
2024
2025
Change
Grants
$105,103
$61,982
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,904
$72,130
+8%
Fees to Service Providers
$3,885
$4,086
+5%
Advertising & Promotion
$1,504
$811
-46%
Offices, Occupancy & IT
$13,355
$22,731
+70%
Interest
$0
$48
-
Depreciation
$13,875
$13,853
0%
Other
$23,108
$36,820
+59%
Total Expenses
$227,734
$212,461
-7%
Net income
2024
2025
Change
Net income
-$6,369
-$53,895
-746%
Functional Expenses
Summary
2024
2025
Change
Program
$208,030
$182,363
-12%
Admin
$19,704
$30,098
+53%
Fundraising
$0
$0
-
Total Expenses
$227,734
$212,461
-7%
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