Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$291,302
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,305
Salaries & Benefits
62%
Offices, Occupancy & IT
27%
Benefits to Members
8%
Advertising & Promotion
1%
Other
1%
Fees to Service Providers
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$23,389
-
Government Grants
$0
$0
-
Fundraising Events
$10,033
$0
-100%
Program Services
$243,391
$267,620
+10%
Membership Dues
$0
$0
-
Investments
$363
$293
-19%
Other
$0
$0
-
Total Revenues
$253,787
$291,302
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$24,627
$23,776
-3%
Salaries & Benefits
$197,689
$188,843
-4%
Fees to Service Providers
$9,865
$3,651
-63%
Advertising & Promotion
$2,033
$4,245
+109%
Offices, Occupancy & IT
$68,964
$81,097
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,470
$3,693
-17%
Total Expenses
$307,648
$305,305
-1%
Net income
2024
2025
Change
Net income
-$53,861
-$14,003
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$307,648
$305,305
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,648
$305,305
-1%