Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,693
Other
73%
Membership Dues
13%
Contributions
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$106,492
Other
65%
Grants
29%
Salaries & Benefits
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,910
$9,839
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,760
$13,483
-9%
Investments
$2,144
$4,196
+96%
Other
$62,008
$75,175
+21%
Total Revenues
$84,822
$102,693
+21%
Expenses
2024
2025
Change
Grants
$31,397
$30,651
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$1,299
$1,072
-17%
Advertising & Promotion
$2,827
$0
-100%
Offices, Occupancy & IT
$402
$564
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,785
$69,405
+2%
Total Expenses
$108,510
$106,492
-2%
Net income
2024
2025
Change
Net income
-$23,688
-$3,799
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$99,287
$97,020
-2%
Admin
$8,854
$9,472
+7%
Fundraising
$369
$0
-100%
Total Expenses
$108,510
$106,492
-2%