Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$459,052
Contributions
34%
Membership Dues
30%
Investments
18%
Other
17%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$476,359
Grants
93%
Other
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$609,771
$157,676
-74%
Government Grants
$0
$0
-
Fundraising Events
$4,598
$2,426
-47%
Program Services
$0
$0
-
Membership Dues
$143,479
$139,223
-3%
Investments
$70,622
$81,451
+15%
Other
$35,225
$78,276
+122%
Total Revenues
$863,695
$459,052
-47%
Expenses
2024
2025
Change
Grants
$279,675
$443,225
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,582
$4,300
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$519
$596
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,669
$28,238
-25%
Total Expenses
$324,445
$476,359
+47%
Net income
2024
2025
Change
Net income
+$539,250
-$17,307
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$301,505
$456,288
+51%
Admin
$22,940
$20,071
-13%
Fundraising
$0
$0
-
Total Expenses
$324,445
$476,359
+47%
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