Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$315,488
Contributions
95%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$317,873
Grants
92%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310,691
$298,902
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,554
$12,798
+2%
Investments
$1,108
$3,788
+242%
Other
$0
$0
-
Total Revenues
$324,353
$315,488
-3%
Expenses
2024
2025
Change
Grants
$300,430
$292,972
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,708
$10,375
-11%
Advertising & Promotion
$550
$414
-25%
Offices, Occupancy & IT
$3,327
$3,220
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,722
$10,892
+2%
Total Expenses
$326,737
$317,873
-3%
Net income
2024
2025
Change
Net income
-$2,384
-$2,385
0%
Functional Expenses
Summary
2024
2025
Change
Program
$323,008
$314,367
-3%
Admin
$3,729
$3,506
-6%
Fundraising
$0
$0
-
Total Expenses
$326,737
$317,873
-3%