Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,490
Contributions
32%
Other
28%
Investments
26%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$61,717
Grants
51%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,066
$19,383
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,190
$8,653
-39%
Investments
$12,719
$16,266
+28%
Other
$31,099
$17,188
-45%
Total Revenues
$82,074
$61,490
-25%
Expenses
2024
2025
Change
Grants
$22,601
$31,644
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,497
$7,463
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,421
$6,671
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,249
$15,939
-2%
Total Expenses
$51,768
$61,717
+19%
Net income
2024
2025
Change
Net income
+$30,306
-$227
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$38,850
$47,583
+22%
Admin
$12,918
$14,134
+9%
Fundraising
$0
$0
-
Total Expenses
$51,768
$61,717
+19%