Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$192,687
Other
66%
Contributions
20%
Membership Dues
14%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$114,346
Grants
95%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,178
$38,821
+10%
Government Grants
$0
$369
-
Fundraising Events
$0
$0
-
Program Services
$1,100
$0
-100%
Membership Dues
$23,408
$26,993
+15%
Investments
$72
$17
-76%
Other
$124,953
$126,487
+1%
Total Revenues
$184,711
$192,687
+4%
Expenses
2024
2025
Change
Grants
$79,456
$108,675
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$904
$1,029
+14%
Advertising & Promotion
$0
$3,195
-
Offices, Occupancy & IT
$2,452
$859
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$588
-61%
Total Expenses
$84,312
$114,346
+36%
Net income
2024
2025
Change
Net income
+$100,399
+$78,341
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$81,363
$111,095
+37%
Admin
$2,949
$967
-67%
Fundraising
$0
$2,284
-
Total Expenses
$84,312
$114,346
+36%