Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$263,711
Other
50%
Membership Dues
21%
Investments
18%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$137,478
Grants
53%
Salaries & Benefits
23%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,328
$30,693
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$62,468
$54,884
-12%
Investments
$38,360
$47,544
+24%
Other
$63,395
$130,590
+106%
Total Revenues
$190,551
$263,711
+38%
Expenses
2024
2025
Change
Grants
$51,765
$73,025
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,163
$31,949
+6%
Fees to Service Providers
$2,500
$5,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,873
$12,460
+58%
Interest
$0
$0
-
Depreciation
$201
$99
-51%
Other
$18,604
$14,945
-20%
Total Expenses
$111,106
$137,478
+24%
Net income
2024
2025
Change
Net income
+$79,445
+$126,233
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$56,115
$77,628
+38%
Admin
$21,115
$52,301
+148%
Fundraising
$33,876
$7,549
-78%
Total Expenses
$111,106
$137,478
+24%