Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$292,243
Other
42%
Membership Dues
29%
Contributions
23%
Government Grants
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$238,576
Salaries & Benefits
36%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Interest
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,762,629
$67,149
-98%
Government Grants
$0
$8,088
-
Fundraising Events
$0
$0
-
Program Services
$16,100
$6,375
-60%
Membership Dues
$80,410
$85,567
+6%
Investments
$6,251
$2,509
-60%
Other
-$138,681
$122,555
-188%
Total Revenues
$2,726,709
$292,243
-89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,567
$86,050
-66%
Fees to Service Providers
$31,401
$30,380
-3%
Advertising & Promotion
$1,298
$114
-91%
Offices, Occupancy & IT
$13,040
$25,366
+95%
Interest
$26,394
$19,560
-26%
Depreciation
$5,520
$5,520
+0%
Other
$54,607
$71,586
+31%
Total Expenses
$386,827
$238,576
-38%
Net income
2024
2025
Change
Net income
+$2,339,882
+$53,667
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$350,986
$189,020
-46%
Admin
$35,841
$49,556
+38%
Fundraising
$0
$0
-
Total Expenses
$386,827
$238,576
-38%