Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$608,897
Contributions
47%
Program Services
39%
Membership Dues
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$588,998
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,000
$287,731
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,754
$240,492
+115%
Membership Dues
$77,055
$69,450
-10%
Investments
$8,830
$11,224
+27%
Other
$0
$0
-
Total Revenues
$530,639
$608,897
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,875
$25,818
+798%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,765
$2,230
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,572
$560,950
+38%
Total Expenses
$411,212
$588,998
+43%
Net income
2024
2025
Change
Net income
+$119,427
+$19,899
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$402,542
$582,965
+45%
Admin
$4,800
$6,033
+26%
Fundraising
$3,870
$0
-100%
Total Expenses
$411,212
$588,998
+43%