Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$211,166
Other
98%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$223,730
Salaries & Benefits
52%
Grants
35%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,621
$2,456
-32%
Government Grants
$0
$0
-
Fundraising Events
$1,401
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,911
$1,676
-12%
Investments
$0
$0
-
Other
$209,016
$207,034
-1%
Total Revenues
$215,949
$211,166
-2%
Expenses
2024
2025
Change
Grants
$103,320
$78,005
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,301
$115,352
-10%
Fees to Service Providers
$2,742
$3,454
+26%
Advertising & Promotion
$6,233
$1,053
-83%
Offices, Occupancy & IT
$8,382
$6,196
-26%
Interest
$0
$150
-
Depreciation
$0
$0
-
Other
$19,578
$19,520
0%
Total Expenses
$268,556
$223,730
-17%
Net income
2024
2025
Change
Net income
-$52,607
-$12,564
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$248,214
$204,830
-17%
Admin
$20,342
$18,900
-7%
Fundraising
$0
$0
-
Total Expenses
$268,556
$223,730
-17%