Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$148,663
Program Services
91%
Fundraising Events
6%
Contributions
2%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$169,324
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,651
$3,639
-52%
Government Grants
$0
$0
-
Fundraising Events
$1,007
$8,333
+728%
Program Services
$148,949
$134,895
-9%
Membership Dues
$970
$1,670
+72%
Investments
$215
$126
-41%
Other
$0
$0
-
Total Revenues
$158,792
$148,663
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,930
$115,478
+3%
Fees to Service Providers
$3,808
$13,608
+257%
Advertising & Promotion
$1,816
$2,243
+24%
Offices, Occupancy & IT
$0
$34,783
-
Interest
$77
$0
-100%
Depreciation
$0
$0
-
Other
$47,615
$3,212
-93%
Total Expenses
$165,246
$169,324
+2%
Net income
2024
2025
Change
Net income
-$6,454
-$20,661
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$163,400
-
Fundraising
$0
$5,924
-
Total Expenses
$165,246
$169,324
+2%