Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$308,675
Contributions
55%
Membership Dues
36%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$358,226
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,286
$169,908
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$112,522
$112,017
0%
Investments
$245
$38
-84%
Other
$427
$26,712
+6156%
Total Revenues
$245,480
$308,675
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,142
$2,808
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,178
$5,085
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,031
$350,333
+66%
Total Expenses
$222,351
$358,226
+61%
Net income
2024
2025
Change
Net income
+$23,129
-$49,551
-314%
Functional Expenses
Summary
2024
2025
Change
Program
$206,526
$334,575
+62%
Admin
$8,624
$5,085
-41%
Fundraising
$7,201
$18,566
+158%
Total Expenses
$222,351
$358,226
+61%