Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,543
Other
91%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$79,775
Grants
94%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,705
$7,130
+25%
Investments
$0
$0
-
Other
$72,412
$73,413
+1%
Total Revenues
$78,117
$80,543
+3%
Expenses
2024
2025
Change
Grants
$68,000
$75,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$1,150
$1,175
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,850
$0
-100%
Total Expenses
$77,600
$79,775
+3%
Net income
2024
2025
Change
Net income
+$517
+$768
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$72,850
$75,000
+3%
Admin
$4,750
$4,775
+1%
Fundraising
$0
$0
-
Total Expenses
$77,600
$79,775
+3%