Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$457,566
Contributions
55%
Program Services
44%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$462,530
Salaries & Benefits
59%
Offices, Occupancy & IT
26%
Other
10%
Benefits to Members
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,855
$252,753
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,562
$201,304
+16%
Membership Dues
$0
$0
-
Investments
$1,870
$2,373
+27%
Other
$1,233
$1,136
-8%
Total Revenues
$359,520
$457,566
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$22,046
$20,918
-5%
Salaries & Benefits
$241,965
$272,191
+12%
Fees to Service Providers
$1,959
$1,432
-27%
Advertising & Promotion
$4,106
$3,521
-14%
Offices, Occupancy & IT
$48,666
$119,852
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,987
$44,616
+39%
Total Expenses
$350,729
$462,530
+32%
Net income
2024
2025
Change
Net income
+$8,791
-$4,964
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$350,729
$462,530
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,729
$462,530
+32%