Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,841
Other
85%
Membership Dues
9%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$66,226
Grants
70%
Depreciation
16%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$4,820
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,342
$7,870
-31%
Investments
$0
$0
-
Other
$44,138
$72,151
+63%
Total Revenues
$55,480
$84,841
+53%
Expenses
2024
2025
Change
Grants
$41,023
$46,100
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,404
$1,371
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125
$15
-88%
Interest
$0
$0
-
Depreciation
$9,408
$10,499
+12%
Other
$9,698
$8,241
-15%
Total Expenses
$62,658
$66,226
+6%
Net income
2024
2025
Change
Net income
-$7,178
+$18,615
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$41,023
$46,100
+12%
Admin
$12,227
$9,627
-21%
Fundraising
$9,408
$10,499
+12%
Total Expenses
$62,658
$66,226
+6%