Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,714
Investments
34%
Contributions
26%
Membership Dues
19%
Government Grants
14%
Program Services
8%
Fundraising Events
0%
Other
0%
Expenses in 2025
$68,891
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,690
$30,456
+107%
Government Grants
$24,895
$16,588
-33%
Fundraising Events
$1,175
$0
-100%
Program Services
$14,939
$9,285
-38%
Membership Dues
$16,705
$21,827
+31%
Investments
$61,675
$39,558
-36%
Other
$0
$0
-
Total Revenues
$134,079
$117,714
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,059
$46,168
-15%
Fees to Service Providers
$7,363
$7,148
-3%
Advertising & Promotion
$0
$592
-
Offices, Occupancy & IT
$14,640
$13,260
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,636
$1,723
+5%
Total Expenses
$77,698
$68,891
-11%
Net income
2024
2025
Change
Net income
+$56,381
+$48,823
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$77,698
$68,891
-11%
Fundraising
$0
$0
-
Total Expenses
$77,698
$68,891
-11%