Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,083,059
Program Services
95%
Membership Dues
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$928,507
Fees to Service Providers
47%
Other
42%
Grants
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,125
$1,350
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,625
$1,030,870
+0%
Membership Dues
$65,130
$50,480
-22%
Investments
$244
$359
+47%
Other
$0
$0
-
Total Revenues
$1,097,124
$1,083,059
-1%
Expenses
2024
2025
Change
Grants
$77,783
$89,227
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$318,242
$433,427
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,919
$18,632
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,688
$387,221
-4%
Total Expenses
$818,632
$928,507
+13%
Net income
2024
2025
Change
Net income
+$278,492
+$154,552
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$556,403
$647,733
+16%
Admin
$262,229
$280,774
+7%
Fundraising
$0
$0
-
Total Expenses
$818,632
$928,507
+13%