Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$248,153
Contributions
67%
Fundraising Events
17%
Investments
8%
Membership Dues
6%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$229,140
Other
91%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,937
$167,183
+5%
Government Grants
$0
$0
-
Fundraising Events
$30,991
$41,391
+34%
Program Services
$0
$0
-
Membership Dues
$14,782
$15,565
+5%
Investments
$14,627
$20,430
+40%
Other
$17,340
$3,584
-79%
Total Revenues
$237,677
$248,153
+4%
Expenses
2024
2025
Change
Grants
$350
$400
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,090
$9,810
+8%
Advertising & Promotion
$1,991
$1,574
-21%
Offices, Occupancy & IT
$7,645
$8,754
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,494
$208,602
-7%
Total Expenses
$243,570
$229,140
-6%
Net income
2024
2025
Change
Net income
-$5,893
+$19,013
-423%
Functional Expenses
Summary
2024
2025
Change
Program
$228,520
$212,610
-7%
Admin
$14,935
$16,052
+7%
Fundraising
$115
$478
+316%
Total Expenses
$243,570
$229,140
-6%