Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$220,905
Program Services
52%
Membership Dues
21%
Contributions
16%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$183,333
Fees to Service Providers
54%
Other
42%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,826
$34,361
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,805
$115,355
+1%
Membership Dues
$47,921
$46,480
-3%
Investments
$179
$156
-13%
Other
$44,711
$24,553
-45%
Total Revenues
$282,442
$220,905
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,490
$98,679
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,736
$7,030
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,511
$77,624
-67%
Total Expenses
$306,737
$183,333
-40%
Net income
2024
2025
Change
Net income
-$24,295
+$37,572
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$279,549
$183,333
-34%
Admin
$0
$0
-
Fundraising
$27,188
$0
-100%
Total Expenses
$306,737
$183,333
-40%