Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,701
Other
57%
Membership Dues
38%
Investments
3%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$56,085
Other
77%
Grants
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,484
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$29,339
$1,525
-95%
Program Services
$0
$0
-
Membership Dues
$25,800
$25,400
-2%
Investments
$99
$2,017
+1937%
Other
$18,840
$37,759
+100%
Total Revenues
$78,562
$66,701
-15%
Expenses
2024
2025
Change
Grants
$9,535
$10,588
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$229
$375
+64%
Offices, Occupancy & IT
$3,236
$2,089
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,424
$43,033
-18%
Total Expenses
$65,924
$56,085
-15%
Net income
2024
2025
Change
Net income
+$12,638
+$10,616
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$9,535
$10,588
+11%
Admin
$56,389
$45,497
-19%
Fundraising
$0
$0
-
Total Expenses
$65,924
$56,085
-15%