Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$121,066
Other
46%
Membership Dues
34%
Investments
14%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$133,970
Grants
62%
Other
37%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,170
$8,181
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,294
$40,744
+4%
Investments
$12,780
$16,778
+31%
Other
$73,516
$55,363
-25%
Total Revenues
$155,760
$121,066
-22%
Expenses
2024
2025
Change
Grants
$89,519
$83,161
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$645
$1,255
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,859
$561
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,177
$48,993
+25%
Total Expenses
$132,200
$133,970
+1%
Net income
2024
2025
Change
Net income
+$23,560
-$12,904
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$121,387
$126,110
+4%
Admin
$10,280
$7,860
-24%
Fundraising
$533
$0
-100%
Total Expenses
$132,200
$133,970
+1%