Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$353,039
Contributions
63%
Membership Dues
35%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$316,700
Grants
62%
Other
36%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$201,769
$221,147
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,721
$122,064
+12%
Investments
$2
$4,233
+211550%
Other
$0
$5,595
-
Total Revenues
$310,492
$353,039
+14%
Expenses
2024
2025
Change
Grants
$219,520
$195,985
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,175
$3,275
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,893
$4,262
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,437
$113,178
+6%
Total Expenses
$332,025
$316,700
-5%
Net income
2024
2025
Change
Net income
-$21,533
+$36,339
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$291,025
$274,662
-6%
Admin
$40,640
$41,659
+3%
Fundraising
$360
$379
+5%
Total Expenses
$332,025
$316,700
-5%