Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$500,803
Government Grants
48%
Contributions
29%
Investments
10%
Membership Dues
10%
Program Services
3%
Fundraising Events
0%
Other
0%
Expenses in 2025
$511,944
Other
69%
Offices, Occupancy & IT
29%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,167
$145,808
+37%
Government Grants
$237,792
$238,469
+0%
Fundraising Events
$0
$0
-
Program Services
$16,158
$16,625
+3%
Membership Dues
$42,377
$48,232
+14%
Investments
$58,012
$51,669
-11%
Other
$0
$0
-
Total Revenues
$460,506
$500,803
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,830
$9,588
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,986
$148,935
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,944
$353,421
-2%
Total Expenses
$494,760
$511,944
+3%
Net income
2024
2025
Change
Net income
-$34,254
-$11,141
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$494,760
$511,944
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$494,760
$511,944
+3%
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