Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$167,530
Program Services
40%
Membership Dues
28%
Contributions
27%
Other
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$165,608
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,010
$45,804
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,031
$67,597
+27%
Membership Dues
$37,134
$47,397
+28%
Investments
$0
$0
-
Other
$16,476
$6,732
-59%
Total Revenues
$132,651
$167,530
+26%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,276
$855
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,619
$4,023
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,681
$160,230
+15%
Total Expenses
$142,576
$165,608
+16%
Net income
2024
2025
Change
Net income
-$9,925
+$1,922
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$138,361
$160,565
+16%
Admin
$4,215
$5,043
+20%
Fundraising
$0
$0
-
Total Expenses
$142,576
$165,608
+16%