Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,577
Contributions
42%
Fundraising Events
32%
Membership Dues
17%
Program Services
8%
Investments
<1%
Other
<1%
Government Grants
0%
Expenses in 2025
$140,106
Grants
77%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,064
$60,862
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,088
-
Program Services
$12,473
$11,709
-6%
Membership Dues
$24,670
$24,875
+1%
Investments
$42
$38
-10%
Other
$145
$5
-97%
Total Revenues
$124,394
$143,577
+15%
Expenses
2024
2025
Change
Grants
$87,600
$107,832
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,177
$3,758
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,115
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,369
$23,401
-32%
Total Expenses
$128,146
$140,106
+9%
Net income
2024
2025
Change
Net income
-$3,752
+$3,471
-193%
Functional Expenses
Summary
2024
2025
Change
Program
-
$131,233
-
Admin
-
$8,873
-
Fundraising
-
$0
-
Total Expenses
$128,146
$140,106
+9%