Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,338
Other
89%
Membership Dues
9%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$74,060
Grants
86%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,991
$1,411
-65%
Government Grants
$0
$0
-
Fundraising Events
$590
$460
-22%
Program Services
$0
$0
-
Membership Dues
$6,736
$7,049
+5%
Investments
$0
$0
-
Other
$66,898
$71,418
+7%
Total Revenues
$78,215
$80,338
+3%
Expenses
2024
2025
Change
Grants
$62,619
$63,797
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$60
$426
+610%
Offices, Occupancy & IT
$1,754
$2,058
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,381
$7,779
+5%
Total Expenses
$71,814
$74,060
+3%
Net income
2024
2025
Change
Net income
+$6,401
+$6,278
-2%