Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$504,476
Program Services
56%
Contributions
20%
Membership Dues
12%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$561,138
Other
87%
Grants
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,413
$103,073
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,856
$284,114
+72%
Membership Dues
$69,718
$62,772
-10%
Investments
$8,741
$8,225
-6%
Other
$70,998
$46,292
-35%
Total Revenues
$341,726
$504,476
+48%
Expenses
2024
2025
Change
Grants
$44,334
$62,267
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$4,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,758
$5,153
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,999
$489,718
+139%
Total Expenses
$254,691
$561,138
+120%
Net income
2024
2025
Change
Net income
+$87,035
-$56,662
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$222,529
$521,448
+134%
Admin
$32,162
$39,690
+23%
Fundraising
$0
$0
-
Total Expenses
$254,691
$561,138
+120%