Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$315,401
Contributions
84%
Membership Dues
15%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$350,274
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$224,526
$263,466
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,258
-
Program Services
$0
$0
-
Membership Dues
$18,043
$48,677
+170%
Investments
$0
$0
-
Other
$80,225
$0
-100%
Total Revenues
$322,794
$315,401
-2%
Expenses
2024
2025
Change
Grants
$7,000
$6,448
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,574
$136,212
+90%
Fees to Service Providers
$79,942
$9,813
-88%
Advertising & Promotion
$10,463
$5,180
-50%
Offices, Occupancy & IT
$28,443
$24,464
-14%
Interest
$998
$1,188
+19%
Depreciation
$0
$0
-
Other
$139,098
$166,969
+20%
Total Expenses
$337,518
$350,274
+4%
Net income
2024
2025
Change
Net income
-$14,724
-$34,873
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$337,518
$350,274
+4%