Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$215,627
Other
46%
Membership Dues
26%
Contributions
25%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$237,096
Other
57%
Grants
33%
Salaries & Benefits
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,285
$53,759
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,982
$5,626
-19%
Membership Dues
$17,061
$56,393
+231%
Investments
$82
$82
+0%
Other
$96,685
$99,767
+3%
Total Revenues
$146,095
$215,627
+48%
Expenses
2024
2025
Change
Grants
$19,650
$77,984
+297%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,134
$11,000
+9%
Fees to Service Providers
$8,969
$7,368
-18%
Advertising & Promotion
$20
$4,753
+23665%
Offices, Occupancy & IT
$345
$379
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,260
$135,612
+85%
Total Expenses
$112,378
$237,096
+111%
Net income
2024
2025
Change
Net income
+$33,717
-$21,469
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$72,722
$192,298
+164%
Admin
$37,990
$40,091
+6%
Fundraising
$1,666
$4,707
+183%
Total Expenses
$112,378
$237,096
+111%