Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,113
Contributions
51%
Other
31%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$130,381
Grants
89%
Offices, Occupancy & IT
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,912
$63,477
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,074
$21,647
-14%
Investments
$0
$0
-
Other
$81,353
$38,989
-52%
Total Revenues
$167,339
$124,113
-26%
Expenses
2024
2025
Change
Grants
$136,635
$116,531
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,909
$10,998
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,041
$2,852
-29%
Total Expenses
$146,585
$130,381
-11%
Net income
2024
2025
Change
Net income
+$20,754
-$6,268
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$136,635
$116,531
-15%
Admin
$5,909
$10,998
+86%
Fundraising
$4,041
$2,852
-29%
Total Expenses
$146,585
$130,381
-11%