Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$176,795
Other
66%
Membership Dues
25%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$96,614
Grants
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,444
$9,399
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,367
$43,895
-1%
Investments
$3,973
$6,956
+75%
Other
$49,322
$116,545
+136%
Total Revenues
$103,106
$176,795
+71%
Expenses
2024
2025
Change
Grants
$143,903
$90,109
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,666
$1,890
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,320
$3,673
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$636
$942
+48%
Total Expenses
$149,525
$96,614
-35%
Net income
2024
2025
Change
Net income
-$46,419
+$80,181
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$143,903
$90,109
-37%
Admin
$5,622
$6,505
+16%
Fundraising
$0
$0
-
Total Expenses
$149,525
$96,614
-35%