Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$227,179
Contributions
48%
Other
42%
Membership Dues
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$199,108
Grants
87%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,148
$108,773
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,225
$19,675
+8%
Investments
$6,845
$3,563
-48%
Other
$64,961
$95,168
+47%
Total Revenues
$229,179
$227,179
-1%
Expenses
2024
2025
Change
Grants
$197,629
$172,587
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,955
$26,521
-26%
Total Expenses
$233,584
$199,108
-15%
Net income
2024
2025
Change
Net income
-$4,405
+$28,071
-737%
Functional Expenses
Summary
2024
2025
Change
Program
$197,629
$172,587
-13%
Admin
$35,955
$26,521
-26%
Fundraising
$0
$0
-
Total Expenses
$233,584
$199,108
-15%