Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$139,659
Membership Dues
36%
Other
32%
Fundraising Events
11%
Investments
11%
Contributions
10%
Government Grants
0%
Program Services
0%
Expenses in 2025
$138,967
Grants
54%
Other
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,645
$13,415
+39%
Government Grants
$0
$0
-
Fundraising Events
$19,110
$15,145
-21%
Program Services
$0
$0
-
Membership Dues
$75,005
$50,904
-32%
Investments
$15,602
$14,875
-5%
Other
$23,857
$45,320
+90%
Total Revenues
$143,219
$139,659
-2%
Expenses
2024
2025
Change
Grants
$110,000
$75,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,683
$17,702
+6%
Advertising & Promotion
$960
$48
-95%
Offices, Occupancy & IT
$1,011
$413
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,349
$45,804
+105%
Total Expenses
$151,003
$138,967
-8%
Net income
2024
2025
Change
Net income
-$7,784
+$692
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$126,340
$114,690
-9%
Admin
$24,663
$24,277
-2%
Fundraising
$0
$0
-
Total Expenses
$151,003
$138,967
-8%