Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,623
Other
42%
Contributions
32%
Membership Dues
23%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$19,128
Other
68%
Grants
28%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,251
$7,942
-61%
Government Grants
$0
$0
-
Fundraising Events
$502
$510
+2%
Program Services
$0
$0
-
Membership Dues
$4,858
$5,750
+18%
Investments
$869
$0
-100%
Other
$4,776
$10,421
+118%
Total Revenues
$31,256
$24,623
-21%
Expenses
2024
2025
Change
Grants
$7,531
$5,433
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,803
$0
-100%
Offices, Occupancy & IT
$2,361
$710
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,565
$12,985
-4%
Total Expenses
$25,260
$19,128
-24%
Net income
2024
2025
Change
Net income
+$5,996
+$5,495
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$11,635
$6,014
-48%
Admin
$13,625
$13,114
-4%
Fundraising
$0
$0
-
Total Expenses
$25,260
$19,128
-24%