Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,532
Contributions
64%
Membership Dues
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$20,888
Grants
63%
Other
29%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,100
$12,495
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,081
$7,030
-1%
Investments
$409
$7
-98%
Other
-$11,839
$0
-100%
Total Revenues
$8,751
$19,532
+123%
Expenses
2024
2025
Change
Grants
$62,277
$13,100
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$1,750
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,203
$6,038
+44%
Total Expenses
$68,630
$20,888
-70%
Net income
2024
2025
Change
Net income
-$59,879
-$1,356
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$62,277
$13,100
-79%
Admin
$6,353
$7,788
+23%
Fundraising
$0
$0
-
Total Expenses
$68,630
$20,888
-70%