Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$219,307
Investments
45%
Membership Dues
26%
Other
15%
Government Grants
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$98,639
Other
46%
Fees to Service Providers
30%
Grants
23%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,315
$0
-100%
Government Grants
$0
$31,120
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,011
$56,563
+5%
Investments
$111,574
$98,802
-11%
Other
$46,998
$32,822
-30%
Total Revenues
$215,898
$219,307
+2%
Expenses
2024
2025
Change
Grants
$24,250
$22,800
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,584
$29,878
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,001
$1,045
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,340
$44,916
-30%
Total Expenses
$109,175
$98,639
-10%
Net income
2024
2025
Change
Net income
+$106,723
+$120,668
+13%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$109,175
$98,639
-10%