Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$269,894
Program Services
63%
Membership Dues
14%
Other
13%
Contributions
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$193,950
Fees to Service Providers
62%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,736
$18,278
-62%
Government Grants
$31,000
$8,000
-74%
Fundraising Events
$0
$0
-
Program Services
$131,345
$169,217
+29%
Membership Dues
$40,121
$37,853
-6%
Investments
$2,924
$2,242
-23%
Other
$3,564
$34,304
+863%
Total Revenues
$256,690
$269,894
+5%
Expenses
2024
2025
Change
Grants
$3,700
$3,850
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,497
$120,178
+8%
Advertising & Promotion
$16,061
$3,129
-81%
Offices, Occupancy & IT
$19,947
$21,643
+9%
Interest
$0
$0
-
Depreciation
$6,876
$15,949
+132%
Other
$42,145
$29,201
-31%
Total Expenses
$200,226
$193,950
-3%
Net income
2024
2025
Change
Net income
+$56,464
+$75,944
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$144,319
$113,283
-22%
Admin
$55,907
$71,735
+28%
Fundraising
$0
$8,932
-
Total Expenses
$200,226
$193,950
-3%