Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$252,605
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$262,023
Benefits to Members
95%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,850
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,655
$249,755
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,655
$252,605
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$244,176
$249,332
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$2,000
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$740
$7,937
+973%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,387
$2,754
+15%
Total Expenses
$248,553
$262,023
+5%
Net income
2024
2025
Change
Net income
+$4,102
-$9,418
-330%
Functional Expenses
Summary
2024
2025
Change
Program
$244,176
$256,878
+5%
Admin
$4,377
$5,145
+18%
Fundraising
$0
$0
-
Total Expenses
$248,553
$262,023
+5%