Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$154,899
Other
90%
Fundraising Events
6%
Contributions
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$164,982
Grants
95%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,621
$2,754
-58%
Government Grants
$0
$0
-
Fundraising Events
$1,368
$9,617
+603%
Program Services
$0
$0
-
Membership Dues
$2,290
$2,700
+18%
Investments
$60
$63
+5%
Other
$180,968
$139,765
-23%
Total Revenues
$191,307
$154,899
-19%
Expenses
2024
2025
Change
Grants
$162,224
$156,988
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$585
$740
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,229
$1,607
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,090
$5,647
+11%
Total Expenses
$169,128
$164,982
-2%
Net income
2024
2025
Change
Net income
+$22,179
-$10,083
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$167,314
$161,509
-3%
Admin
$1,814
$2,347
+29%
Fundraising
$0
$1,126
-
Total Expenses
$169,128
$164,982
-2%