Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,865
Other
91%
Contributions
6%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$423,161
Grants
48%
Offices, Occupancy & IT
38%
Other
12%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,526
$22,382
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,805
$6,440
-5%
Investments
$5,060
$5,124
+1%
Other
$365,183
$331,919
-9%
Total Revenues
$417,574
$365,865
-12%
Expenses
2024
2025
Change
Grants
$228,990
$204,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$2,225
+134%
Advertising & Promotion
$2,831
$4,622
+63%
Offices, Occupancy & IT
$79,410
$161,683
+104%
Interest
$0
$0
-
Depreciation
$34
$158
+365%
Other
$48,842
$50,473
+3%
Total Expenses
$361,057
$423,161
+17%
Net income
2024
2025
Change
Net income
+$56,517
-$57,296
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$229,699
$204,495
-11%
Admin
$33,437
$36,178
+8%
Fundraising
$97,921
$182,488
+86%
Total Expenses
$361,057
$423,161
+17%