Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,211
Other
72%
Contributions
14%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$51,327
Other
96%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,100
$6,233
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,655
$6,045
+7%
Investments
$0
$0
-
Other
$42,243
$31,933
-24%
Total Revenues
$51,998
$44,211
-15%
Expenses
2024
2025
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,299
$1,059
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503
$552
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,142
$49,116
+22%
Total Expenses
$42,544
$51,327
+21%
Net income
2024
2025
Change
Net income
+$9,454
-$7,116
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$39,876
$48,872
+23%
Admin
$2,668
$2,455
-8%
Fundraising
$0
$0
-
Total Expenses
$42,544
$51,327
+21%