Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,919
Other
69%
Membership Dues
31%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$154,120
Grants
85%
Other
13%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,547
$275
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$36,021
$36,600
+2%
Investments
$24
$20
-17%
Other
$61,413
$81,024
+32%
Total Revenues
$102,005
$117,919
+16%
Expenses
2024
2025
Change
Grants
$112,376
$131,360
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$441
$1,906
+332%
Offices, Occupancy & IT
$700
$778
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,987
$20,076
+12%
Total Expenses
$131,504
$154,120
+17%
Net income
2024
2025
Change
Net income
-$29,499
-$36,201
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$131,504
$154,120
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,504
$154,120
+17%