Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$298,087
Other
57%
Membership Dues
13%
Contributions
13%
Fundraising Events
9%
Investments
8%
Government Grants
0%
Program Services
0%
Expenses in 2025
$230,862
Grants
73%
Other
24%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,740
$38,553
-61%
Government Grants
$0
$0
-
Fundraising Events
$28,494
$28,066
-2%
Program Services
$0
$0
-
Membership Dues
$37,863
$38,657
+2%
Investments
$20,103
$23,311
+16%
Other
$164,930
$169,500
+3%
Total Revenues
$349,130
$298,087
-15%
Expenses
2024
2025
Change
Grants
$293,753
$169,595
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500
$500
+0%
Fees to Service Providers
$1,950
$2,225
+14%
Advertising & Promotion
$827
$589
-29%
Offices, Occupancy & IT
$3,872
$1,996
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,823
$55,957
+8%
Total Expenses
$352,725
$230,862
-35%
Net income
2024
2025
Change
Net income
-$3,595
+$67,225
-1970%
Functional Expenses
Summary
2024
2025
Change
Program
$338,076
$215,442
-36%
Admin
$1,950
$2,225
+14%
Fundraising
$12,699
$13,195
+4%
Total Expenses
$352,725
$230,862
-35%
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