Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$453,734
Membership Dues
50%
Contributions
27%
Investments
9%
Program Services
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$446,551
Other
47%
Grants
29%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,944
$123,770
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,429
$32,669
-15%
Membership Dues
$237,613
$226,247
-5%
Investments
$21,036
$40,298
+92%
Other
$26,119
$30,750
+18%
Total Revenues
$409,141
$453,734
+11%
Expenses
2024
2025
Change
Grants
$59,907
$127,348
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,442
$86,882
-2%
Fees to Service Providers
$10,200
$7,500
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,476
$15,376
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,740
$209,445
+0%
Total Expenses
$382,765
$446,551
+17%
Net income
2024
2025
Change
Net income
+$26,376
+$7,183
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$382,765
$446,551
+17%