Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$202,856
Other
63%
Contributions
17%
Membership Dues
15%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$214,008
Other
89%
Advertising & Promotion
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,438
$34,235
-41%
Government Grants
$4,750
$6,010
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,138
$30,508
-11%
Investments
$6,686
$4,133
-38%
Other
$125,635
$127,970
+2%
Total Revenues
$229,647
$202,856
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,564
$4,316
+21%
Advertising & Promotion
$9,085
$16,689
+84%
Offices, Occupancy & IT
$9,964
$3,296
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,704
$189,707
+6%
Total Expenses
$201,317
$214,008
+6%
Net income
2024
2025
Change
Net income
+$28,330
-$11,152
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$201,317
$214,008
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,317
$214,008
+6%