Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$224,876
Program Services
80%
Other
15%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$286,623
Grants
96%
Benefits to Members
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,015
$181,004
-6%
Membership Dues
$8,880
$10,370
+17%
Investments
$0
$0
-
Other
$26,780
$33,502
+25%
Total Revenues
$227,675
$224,876
-1%
Expenses
2024
2025
Change
Grants
$200,000
$275,000
+38%
Benefits to Members
$5,339
$4,978
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$2,221
+788%
Advertising & Promotion
$2,310
$0
-100%
Offices, Occupancy & IT
$540
$2,261
+319%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,223
$2,163
-3%
Total Expenses
$210,662
$286,623
+36%
Net income
2024
2025
Change
Net income
+$17,013
-$61,747
-463%
Functional Expenses
Summary
2024
2025
Change
Program
$210,662
$286,623
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,662
$286,623
+36%