Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,080
Contributions
86%
Membership Dues
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$91,009
Other
75%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,020
$41,570
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,854
$5,371
+39%
Investments
$2,028
$1,139
-44%
Other
$0
$0
-
Total Revenues
$57,902
$48,080
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,900
$9,100
-8%
Fees to Service Providers
$1,995
$1,600
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,381
$10,053
-19%
Interest
$0
$0
-
Depreciation
$1,875
$1,875
+0%
Other
$49,047
$68,381
+39%
Total Expenses
$75,198
$91,009
+21%
Net income
2024
2025
Change
Net income
-$17,296
-$42,929
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$75,198
$91,009
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,198
$91,009
+21%