Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$526,042
Other
77%
Government Grants
13%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$550,247
Other
66%
Salaries & Benefits
17%
Interest
8%
Offices, Occupancy & IT
5%
Benefits to Members
3%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,236
$50,521
-16%
Government Grants
$66,233
$69,100
+4%
Fundraising Events
$3,599
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,057
$1,304
+23%
Other
$436,099
$405,117
-7%
Total Revenues
$567,224
$526,042
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,742
$17,640
+50%
Salaries & Benefits
$74,205
$93,200
+26%
Fees to Service Providers
$12,790
$7,460
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,956
$27,706
-4%
Interest
$45,530
$41,576
-9%
Depreciation
$0
$0
-
Other
$278,315
$362,665
+30%
Total Expenses
$451,538
$550,247
+22%
Net income
2024
2025
Change
Net income
+$115,686
-$24,205
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$451,538
$550,247
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$451,538
$550,247
+22%