Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,773
Program Services
73%
Membership Dues
15%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$111,352
Other
64%
Grants
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,310
$8,868
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,439
$61,464
+5%
Membership Dues
$13,888
$12,768
-8%
Investments
$4
$3
-25%
Other
$5,975
$670
-89%
Total Revenues
$103,616
$83,773
-19%
Expenses
2024
2025
Change
Grants
$26,714
$25,699
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,340
$11,200
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,453
$3,529
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,327
$70,924
+9%
Total Expenses
$108,834
$111,352
+2%
Net income
2024
2025
Change
Net income
-$5,218
-$27,579
-429%
Functional Expenses
Summary
2024
2025
Change
Program
$92,041
$96,623
+5%
Admin
$16,793
$14,729
-12%
Fundraising
$0
$0
-
Total Expenses
$108,834
$111,352
+2%