Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$228,484
Program Services
81%
Fundraising Events
17%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$207,149
Other
>99%
Grants
0%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,248
$37,706
+69%
Program Services
$184,607
$185,720
+1%
Membership Dues
$4,775
$5,058
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,630
$228,484
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,045
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,252
$207,149
-5%
Total Expenses
$218,297
$207,149
-5%
Net income
2024
2025
Change
Net income
-$6,667
+$21,335
-420%
Functional Expenses
Summary
2024
2025
Change
Program
$214,306
$195,115
-9%
Admin
$1,709
$10,938
+540%
Fundraising
$2,282
$1,096
-52%
Total Expenses
$218,297
$207,149
-5%