Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$101,437
Other
34%
Membership Dues
34%
Program Services
28%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$104,959
Other
54%
Grants
37%
Fees to Service Providers
5%
Benefits to Members
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,000
$4,000
+0%
Program Services
$28,142
$28,582
+2%
Membership Dues
$31,539
$34,000
+8%
Investments
$316
$420
+33%
Other
$36,849
$34,435
-7%
Total Revenues
$100,846
$101,437
+1%
Expenses
2024
2025
Change
Grants
$49,106
$39,135
-20%
Benefits to Members
$1,821
$3,405
+87%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$4,900
+7%
Advertising & Promotion
$299
$309
+3%
Offices, Occupancy & IT
$102
$84
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,769
$57,126
+22%
Total Expenses
$102,697
$104,959
+2%
Net income
2024
2025
Change
Net income
-$1,851
-$3,522
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$87,357
$93,374
+7%
Admin
$15,340
$11,491
-25%
Fundraising
$0
$94
-
Total Expenses
$102,697
$104,959
+2%