Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$211,109
Contributions
52%
Membership Dues
44%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$208,534
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,959
$110,759
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$102,295
$93,226
-9%
Investments
$0
$0
-
Other
$517
$7,124
+1278%
Total Revenues
$217,771
$211,109
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,210
$208,534
-3%
Total Expenses
$214,210
$208,534
-3%
Net income
2024
2025
Change
Net income
+$3,561
+$2,575
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$209,211
$205,413
-2%
Admin
$4,999
$3,121
-38%
Fundraising
$0
$0
-
Total Expenses
$214,210
$208,534
-3%