Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$181,203
Investments
29%
Other
23%
Program Services
20%
Contributions
18%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$140,365
Other
50%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Grants
9%
Depreciation
7%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$87,934
$32,853
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,971
$37,143
+96%
Membership Dues
$17,216
$17,140
0%
Investments
$52,128
$52,799
+1%
Other
$52,857
$41,268
-22%
Total Revenues
$229,106
$181,203
-21%
Expenses
2024
2025
Change
Grants
$13,000
$13,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,073
$21,571
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,967
$25,728
-53%
Interest
$183
$40
-78%
Depreciation
$10,182
$10,182
+0%
Other
$129,571
$69,844
-46%
Total Expenses
$231,976
$140,365
-39%
Net income
2024
2025
Change
Net income
-$2,870
+$40,838
-1523%
Functional Expenses
Summary
2024
2025
Change
Program
$165,741
$93,240
-44%
Admin
$66,235
$47,125
-29%
Fundraising
$0
$0
-
Total Expenses
$231,976
$140,365
-39%