Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$504,262
Membership Dues
67%
Program Services
18%
Other
14%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$477,921
Other
86%
Salaries & Benefits
12%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,729
$6,902
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,189
$91,858
+161%
Membership Dues
$220,936
$336,041
+52%
Investments
$0
$0
-
Other
$53,287
$69,461
+30%
Total Revenues
$330,141
$504,262
+53%
Expenses
2024
2025
Change
Grants
$10,375
$7,967
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,400
$56,334
+266%
Fees to Service Providers
$40,546
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,156
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,789
$410,464
+47%
Total Expenses
$346,110
$477,921
+38%
Net income
2024
2025
Change
Net income
-$15,969
+$26,341
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$305,078
$474,765
+56%
Admin
$41,032
$3,156
-92%
Fundraising
$0
$0
-
Total Expenses
$346,110
$477,921
+38%