Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$508,350
Contributions
77%
Membership Dues
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$428,243
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,183
$389,259
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$117,453
$115,760
-1%
Investments
$0
$0
-
Other
$2,983
$3,331
+12%
Total Revenues
$350,619
$508,350
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$931
$1,349
+45%
Offices, Occupancy & IT
$2,995
$2,750
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,169
$424,144
+26%
Total Expenses
$340,095
$428,243
+26%
Net income
2024
2025
Change
Net income
+$10,524
+$80,107
+661%
Functional Expenses
Summary
2024
2025
Change
Program
$328,200
$413,782
+26%
Admin
$11,895
$14,461
+22%
Fundraising
$0
$0
-
Total Expenses
$340,095
$428,243
+26%