Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$226,745
Membership Dues
75%
Contributions
23%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$260,829
Other
73%
Grants
21%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,000
$53,250
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$166,770
$170,415
+2%
Investments
$605
$2,542
+320%
Other
$4,551
$538
-88%
Total Revenues
$220,926
$226,745
+3%
Expenses
2024
2025
Change
Grants
$51,749
$54,901
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$725
$810
+12%
Advertising & Promotion
$2,659
$723
-73%
Offices, Occupancy & IT
$7,224
$7,020
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,185
$190,175
+23%
Total Expenses
$224,742
$260,829
+16%
Net income
2024
2025
Change
Net income
-$3,816
-$34,084
-793%
Functional Expenses
Summary
2024
2025
Change
Program
$198,176
$236,456
+19%
Admin
$26,566
$24,373
-8%
Fundraising
$0
$0
-
Total Expenses
$224,742
$260,829
+16%