Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,029
Membership Dues
62%
Other
31%
Program Services
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$53,962
Fees to Service Providers
40%
Other
38%
Offices, Occupancy & IT
12%
Grants
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,486
$2,275
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,126
$10,079
-94%
Membership Dues
$76,714
$117,200
+53%
Investments
$62
$1
-98%
Other
$0
$59,474
-
Total Revenues
$268,388
$189,029
-30%
Expenses
2024
2025
Change
Grants
$5,046
$5,754
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,942
$21,633
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,488
$6,269
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,004
$20,306
-74%
Total Expenses
$118,480
$53,962
-54%
Net income
2024
2025
Change
Net income
+$149,908
+$135,067
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$109,324
$44,132
-60%
Admin
$9,156
$9,830
+7%
Fundraising
$0
$0
-
Total Expenses
$118,480
$53,962
-54%