Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$196,305
Membership Dues
35%
Program Services
30%
Other
27%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$172,864
Other
66%
Grants
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,787
$11,625
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,330
$59,515
+2%
Membership Dues
$71,967
$69,615
-3%
Investments
$1,330
$1,890
+42%
Other
$53,981
$53,660
-1%
Total Revenues
$199,395
$196,305
-2%
Expenses
2024
2025
Change
Grants
$53,332
$46,496
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,450
$6,079
+37%
Advertising & Promotion
$6,549
$2,746
-58%
Offices, Occupancy & IT
$6,130
$4,077
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,700
$113,466
-40%
Total Expenses
$260,161
$172,864
-34%
Net income
2024
2025
Change
Net income
-$60,766
+$23,441
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$244,537
$161,476
-34%
Admin
$15,624
$11,388
-27%
Fundraising
$0
$0
-
Total Expenses
$260,161
$172,864
-34%