Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$694,888
Program Services
95%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$683,986
Other
98%
Grants
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,685
$20,961
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$712,381
$656,759
-8%
Membership Dues
$22,343
$17,168
-23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$772,409
$694,888
-10%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,633
$1,573
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,583
$1,534
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682,385
$670,879
-2%
Total Expenses
$695,601
$683,986
-2%
Net income
2024
2025
Change
Net income
+$76,808
+$10,902
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$689,736
$677,394
-2%
Admin
$5,865
$6,592
+12%
Fundraising
$0
$0
-
Total Expenses
$695,601
$683,986
-2%