Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$180,960
Contributions
94%
Membership Dues
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$165,886
Other
58%
Offices, Occupancy & IT
20%
Depreciation
15%
Grants
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$175,289
$169,475
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,977
$7,478
+7%
Investments
$2,756
$3,749
+36%
Other
$2,116
$258
-88%
Total Revenues
$187,138
$180,960
-3%
Expenses
2024
2025
Change
Grants
$7,384
$9,356
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,882
$1,888
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,831
$33,989
+129%
Interest
$0
$0
-
Depreciation
$33,818
$25,217
-25%
Other
$96,487
$95,436
-1%
Total Expenses
$154,402
$165,886
+7%
Net income
2024
2025
Change
Net income
+$32,736
+$15,074
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$99,971
$99,671
0%
Admin
$54,431
$66,215
+22%
Fundraising
$0
$0
-
Total Expenses
$154,402
$165,886
+7%
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