Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$274,559
Fundraising Events
59%
Government Grants
19%
Membership Dues
16%
Investments
5%
Contributions
0%
Program Services
0%
Other
0%
Expenses in 2025
$223,629
Other
69%
Salaries & Benefits
23%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,000
$53,000
+6%
Fundraising Events
$179,029
$162,820
-9%
Program Services
$0
$0
-
Membership Dues
$22,335
$44,595
+100%
Investments
$8,437
$14,144
+68%
Other
$0
$0
-
Total Revenues
$259,801
$274,559
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,376
$52,321
-48%
Fees to Service Providers
$6,236
$5,344
-14%
Advertising & Promotion
$7,703
$9,812
+27%
Offices, Occupancy & IT
$147
$1,751
+1091%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,849
$154,401
+4%
Total Expenses
$263,311
$223,629
-15%
Net income
2024
2025
Change
Net income
-$3,510
+$50,930
-1551%
Functional Expenses
Summary
2024
2025
Change
Program
$263,311
$223,629
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,311
$223,629
-15%
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