Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$452,213
Program Services
66%
Other
19%
Membership Dues
13%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$486,553
Fees to Service Providers
68%
Salaries & Benefits
29%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$324,535
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$299,791
$297,406
-1%
Membership Dues
$67,243
$59,303
-12%
Investments
$667
$11,254
+1587%
Other
$12,365
$84,250
+581%
Total Revenues
$704,601
$452,213
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,272
$139,196
+80%
Fees to Service Providers
$408,908
$331,552
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,142
$4,458
-38%
Interest
$0
$0
-
Depreciation
$5,639
$3,545
-37%
Other
$6,146
$7,802
+27%
Total Expenses
$505,107
$486,553
-4%
Net income
2024
2025
Change
Net income
+$199,494
-$34,340
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$497,965
$484,821
-3%
Admin
$7,142
$1,732
-76%
Fundraising
$0
$0
-
Total Expenses
$505,107
$486,553
-4%