Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$101,105
Other
80%
Program Services
9%
Contributions
4%
Membership Dues
3%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$168,101
Salaries & Benefits
44%
Offices, Occupancy & IT
28%
Other
23%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,641
$3,942
-54%
Government Grants
$0
$0
-
Fundraising Events
$7,610
$876
-88%
Program Services
$4,911
$9,254
+88%
Membership Dues
$8,497
$2,907
-66%
Investments
$2,645
$2,846
+8%
Other
$180,593
$81,280
-55%
Total Revenues
$212,897
$101,105
-53%
Expenses
2024
2025
Change
Grants
$9,134
$1,505
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,567
$74,283
-11%
Fees to Service Providers
$3,980
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,968
$47,118
+27%
Interest
$0
$0
-
Depreciation
$6,292
$6,292
+0%
Other
$41,924
$38,903
-7%
Total Expenses
$181,865
$168,101
-8%
Net income
2024
2025
Change
Net income
+$31,032
-$66,996
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$135,025
$113,636
-16%
Admin
$46,840
$54,465
+16%
Fundraising
$0
$0
-
Total Expenses
$181,865
$168,101
-8%