Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$329,612
Other
88%
Membership Dues
7%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$353,012
Other
51%
Grants
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,030
$2,355
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,576
$23,703
+21%
Investments
$6,890
$13,209
+92%
Other
$310,173
$290,345
-6%
Total Revenues
$351,669
$329,612
-6%
Expenses
2024
2025
Change
Grants
$34,785
$126,260
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,922
$7,464
+8%
Advertising & Promotion
$91
$0
-100%
Offices, Occupancy & IT
$38,217
$32,603
-15%
Interest
$0
$0
-
Depreciation
$5,246
$5,246
+0%
Other
$128,314
$181,439
+41%
Total Expenses
$213,575
$353,012
+65%
Net income
2024
2025
Change
Net income
+$138,094
-$23,400
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$208,001
$349,019
+68%
Admin
$5,574
$3,993
-28%
Fundraising
$0
$0
-
Total Expenses
$213,575
$353,012
+65%