Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,176,476
Other
80%
Investments
16%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$292,983
Grants
39%
Fees to Service Providers
35%
Other
25%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,400
$48,000
+16%
Investments
$164,835
$189,834
+15%
Other
$519,949
$938,642
+81%
Total Revenues
$726,184
$1,176,476
+62%
Expenses
2024
2025
Change
Grants
$123,500
$114,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,334
$103,655
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,471
$2,796
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,942
$72,032
-8%
Total Expenses
$279,247
$292,983
+5%
Net income
2024
2025
Change
Net income
+$446,937
+$883,493
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$266,542
$265,902
0%
Admin
$12,705
$27,081
+113%
Fundraising
$0
$0
-
Total Expenses
$279,247
$292,983
+5%