Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$225,720
Contributions
46%
Other
27%
Membership Dues
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$143,947
Grants
87%
Other
12%
Benefits to Members
1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,045
$103,921
+197%
Government Grants
$0
$0
-
Fundraising Events
$713
$0
-100%
Program Services
$0
$0
-
Membership Dues
$66,072
$60,246
-9%
Investments
$0
$0
-
Other
$69,193
$61,553
-11%
Total Revenues
$171,023
$225,720
+32%
Expenses
2024
2025
Change
Grants
$149,295
$124,890
-16%
Benefits to Members
$6,657
$1,771
-73%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$389
$448
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,617
$16,838
-10%
Total Expenses
$174,958
$143,947
-18%
Net income
2024
2025
Change
Net income
-$3,935
+$81,773
-2178%
Functional Expenses
Summary
2024
2025
Change
Program
$156,341
$127,109
-19%
Admin
$18,617
$16,838
-10%
Fundraising
$0
$0
-
Total Expenses
$174,958
$143,947
-18%