Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$358,251
Investments
62%
Contributions
30%
Membership Dues
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$104,420
Other
31%
Salaries & Benefits
29%
Grants
27%
Offices, Occupancy & IT
13%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,780
$106,108
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,350
$30,920
+9%
Investments
$156,956
$221,193
+41%
Other
$8,561
$30
-100%
Total Revenues
$281,647
$358,251
+27%
Expenses
2024
2025
Change
Grants
$26,212
$28,640
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,686
$13,526
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,616
$32,254
-16%
Total Expenses
$108,514
$104,420
-4%
Net income
2024
2025
Change
Net income
+$173,133
+$253,831
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$55,102
$54,489
-1%
Admin
$53,412
$49,931
-7%
Fundraising
$0
$0
-
Total Expenses
$108,514
$104,420
-4%