Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$199,940
Contributions
44%
Other
37%
Membership Dues
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$227,984
Grants
97%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$87,338
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,609
$36,250
+27%
Investments
$305
$1,814
+495%
Other
$101,646
$74,538
-27%
Total Revenues
$145,560
$199,940
+37%
Expenses
2024
2025
Change
Grants
$148,889
$220,721
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,509
$4,726
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$470
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,537
-
Total Expenses
$155,868
$227,984
+46%
Net income
2024
2025
Change
Net income
-$10,308
-$28,044
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$155,449
$227,548
+46%
Admin
$419
$436
+4%
Fundraising
$0
$0
-
Total Expenses
$155,868
$227,984
+46%