Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$659,463
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$586,614
Grants
88%
Salaries & Benefits
6%
Other
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
$8,247
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$609,954
$659,451
+8%
Investments
$9
$12
+33%
Other
$0
$0
-
Total Revenues
$618,210
$659,463
+7%
Expenses
2024
2025
Change
Grants
$508,786
$517,371
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$36,950
+23%
Fees to Service Providers
$21,127
$3,568
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,711
$1,017
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,271
$27,708
-65%
Total Expenses
$642,895
$586,614
-9%
Net income
2024
2025
Change
Net income
-$24,685
+$72,849
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$634,481
$579,062
-9%
Admin
$8,414
$7,552
-10%
Fundraising
$0
$0
-
Total Expenses
$642,895
$586,614
-9%