Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$114,086
Other
85%
Membership Dues
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$114,716
Grants
41%
Other
32%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,048
$17,445
-8%
Investments
$49
$27
-45%
Other
$126,370
$96,614
-24%
Total Revenues
$145,467
$114,086
-22%
Expenses
2024
2025
Change
Grants
$42,599
$47,340
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,546
$9,869
+15%
Fees to Service Providers
$5,135
$5,665
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,601
$13,616
-18%
Interest
$0
$0
-
Depreciation
$2,823
$1,926
-32%
Other
$30,904
$36,300
+17%
Total Expenses
$106,608
$114,716
+8%
Net income
2024
2025
Change
Net income
+$38,859
-$630
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$42,971
$47,340
+10%
Admin
$19,281
$19,143
-1%
Fundraising
$44,356
$48,233
+9%
Total Expenses
$106,608
$114,716
+8%