Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$413,430
Other
44%
Contributions
35%
Membership Dues
11%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$429,143
Grants
89%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,764
$143,310
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,160
$20,568
+2%
Membership Dues
$49,685
$45,848
-8%
Investments
$75,336
$23,390
-69%
Other
$207,529
$180,314
-13%
Total Revenues
$514,474
$413,430
-20%
Expenses
2024
2025
Change
Grants
$384,500
$382,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,813
$2,769
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,769
$11,901
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,879
$32,473
-7%
Total Expenses
$433,961
$429,143
-1%
Net income
2024
2025
Change
Net income
+$80,513
-$15,713
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$416,447
$411,572
-1%
Admin
$15,971
$16,714
+5%
Fundraising
$1,543
$857
-44%
Total Expenses
$433,961
$429,143
-1%