Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$220,990
Contributions
55%
Membership Dues
23%
Government Grants
20%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$289,116
Salaries & Benefits
47%
Other
44%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,054
$120,847
-18%
Government Grants
$0
$43,860
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,000
$51,000
-16%
Investments
$3,754
$2,743
-27%
Other
$7,658
$2,540
-67%
Total Revenues
$219,466
$220,990
+1%
Expenses
2024
2025
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,827
$134,814
+5%
Fees to Service Providers
$11,000
$11,765
+7%
Advertising & Promotion
$5,113
$0
-100%
Offices, Occupancy & IT
$6,049
$1,147
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,871
$126,390
+225%
Total Expenses
$203,860
$289,116
+42%
Net income
2024
2025
Change
Net income
+$15,606
-$68,126
-537%
Functional Expenses
Summary
2024
2025
Change
Program
$165,656
$164,891
0%
Admin
$38,204
$124,225
+225%
Fundraising
$0
$0
-
Total Expenses
$203,860
$289,116
+42%