Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$400,870
Other
38%
Membership Dues
36%
Program Services
24%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$460,345
Other
45%
Grants
33%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,365
$848
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,386
$96,758
+69%
Membership Dues
$137,880
$145,787
+6%
Investments
$1,926
$4,046
+110%
Other
$190,132
$153,431
-19%
Total Revenues
$398,689
$400,870
+1%
Expenses
2024
2025
Change
Grants
$210,026
$153,431
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,888
$80,933
+5%
Fees to Service Providers
$3,708
$4,570
+23%
Advertising & Promotion
$0
$1,834
-
Offices, Occupancy & IT
$38,615
$13,670
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,820
$205,907
+75%
Total Expenses
$447,057
$460,345
+3%
Net income
2024
2025
Change
Net income
-$48,368
-$59,475
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$331,993
$363,755
+10%
Admin
$115,064
$94,756
-18%
Fundraising
$0
$1,834
-
Total Expenses
$447,057
$460,345
+3%