Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$468,679
Program Services
96%
Membership Dues
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$479,485
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,622
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$419,931
$449,953
+7%
Membership Dues
$13,343
$12,672
-5%
Investments
$2,028
$6,054
+199%
Other
$0
$0
-
Total Revenues
$445,924
$468,679
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,719
$54,632
+4%
Fees to Service Providers
$6,211
$13,245
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73
$709
+871%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,246
$410,899
+2%
Total Expenses
$463,249
$479,485
+4%
Net income
2024
2025
Change
Net income
-$17,325
-$10,806
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$407,775
$403,230
-1%
Admin
$55,474
$76,255
+37%
Fundraising
$0
$0
-
Total Expenses
$463,249
$479,485
+4%