Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,020
Contributions
51%
Program Services
34%
Membership Dues
13%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$198,622
Other
67%
Fees to Service Providers
32%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,433
$122,242
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,717
$80,539
-6%
Membership Dues
$30,484
$31,655
+4%
Investments
$1
$3,403
+340200%
Other
$4,993
$1,181
-76%
Total Revenues
$231,628
$239,020
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,082
$63,407
+1%
Advertising & Promotion
$1,514
$0
-100%
Offices, Occupancy & IT
$1,728
$1,326
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,472
$133,889
-4%
Total Expenses
$205,796
$198,622
-3%
Net income
2024
2025
Change
Net income
+$25,832
+$40,398
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$168,280
$161,348
-4%
Admin
$37,516
$37,274
-1%
Fundraising
$0
$0
-
Total Expenses
$205,796
$198,622
-3%