Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$63,158
Other
95%
Membership Dues
2%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$59,157
Other
51%
Grants
35%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,905
$1,526
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$920
$1,562
+70%
Investments
$52
$44
-15%
Other
$48,036
$60,026
+25%
Total Revenues
$50,913
$63,158
+24%
Expenses
2024
2025
Change
Grants
$19,178
$20,985
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$278
$448
+61%
Advertising & Promotion
$625
$533
-15%
Offices, Occupancy & IT
$7,263
$7,092
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,315
$30,099
-15%
Total Expenses
$62,659
$59,157
-6%
Net income
2024
2025
Change
Net income
-$11,746
+$4,001
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$45,796
$39,436
-14%
Admin
$16,863
$19,721
+17%
Fundraising
$0
$0
-
Total Expenses
$62,659
$59,157
-6%