Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$153,762
Other
90%
Investments
5%
Contributions
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$138,771
Grants
72%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
6%
Benefits to Members
3%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,155
$7,139
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,205
$1,300
+8%
Investments
$6,511
$7,565
+16%
Other
$102,665
$137,758
+34%
Total Revenues
$116,536
$153,762
+32%
Expenses
2024
2025
Change
Grants
$91,715
$99,914
+9%
Benefits to Members
$5,456
$4,674
-14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,268
$14,097
-18%
Interest
$0
$0
-
Depreciation
$8,536
$8,467
-1%
Other
$10,156
$11,619
+14%
Total Expenses
$133,131
$138,771
+4%
Net income
2024
2025
Change
Net income
-$16,595
+$14,991
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$97,171
$104,588
+8%
Admin
$35,960
$34,183
-5%
Fundraising
$0
$0
-
Total Expenses
$133,131
$138,771
+4%