Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$378,737
Membership Dues
34%
Other
28%
Fundraising Events
25%
Program Services
8%
Contributions
5%
Investments
<1%
Government Grants
0%
Expenses in 2025
$399,852
Other
92%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,583
$18,256
-79%
Government Grants
$0
$0
-
Fundraising Events
$106,484
$93,072
-13%
Program Services
$42,408
$32,161
-24%
Membership Dues
$111,580
$128,175
+15%
Investments
$1,589
$1,851
+16%
Other
$116,823
$105,222
-10%
Total Revenues
$466,467
$378,737
-19%
Expenses
2024
2025
Change
Grants
$15,166
$8,602
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,456
$1,503
+3%
Advertising & Promotion
$11,817
$11,932
+1%
Offices, Occupancy & IT
$9,766
$9,951
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,343
$367,864
-20%
Total Expenses
$498,548
$399,852
-20%
Net income
2024
2025
Change
Net income
-$32,081
-$21,115
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$487,326
$388,326
-20%
Admin
$11,222
$11,526
+3%
Fundraising
$0
$0
-
Total Expenses
$498,548
$399,852
-20%