Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,543
Fundraising Events
55%
Membership Dues
36%
Program Services
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$282,653
Salaries & Benefits
45%
Fees to Service Providers
21%
Offices, Occupancy & IT
17%
Other
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$149,668
$176,898
+18%
Program Services
$109,669
$30,000
-73%
Membership Dues
$0
$115,552
-
Investments
$501
$2,093
+318%
Other
$30,000
$0
-100%
Total Revenues
$289,838
$324,543
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,693
$127,865
-8%
Fees to Service Providers
$60,012
$58,907
-2%
Advertising & Promotion
$7,601
$8,691
+14%
Offices, Occupancy & IT
$44,044
$48,772
+11%
Interest
$0
$0
-
Depreciation
$4,119
$0
-100%
Other
$46,860
$38,418
-18%
Total Expenses
$301,329
$282,653
-6%
Net income
2024
2025
Change
Net income
-$11,491
+$41,890
-465%
Functional Expenses
Summary
2024
2025
Change
Program
$197,387
$171,013
-13%
Admin
$32,898
$43,249
+31%
Fundraising
$71,044
$68,391
-4%
Total Expenses
$301,329
$282,653
-6%