Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$679,664
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$594,266
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$609,546
$660,447
+8%
Membership Dues
$47,186
$19,217
-59%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$656,732
$679,664
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,666
$25,008
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$614,144
$569,258
-7%
Total Expenses
$642,460
$594,266
-8%
Net income
2024
2025
Change
Net income
+$14,272
+$85,398
+498%
Functional Expenses
Summary
2024
2025
Change
Program
$611,031
$544,498
-11%
Admin
$650
$0
-100%
Fundraising
$30,779
$49,768
+62%
Total Expenses
$642,460
$594,266
-8%