Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$228,560
Other
50%
Membership Dues
30%
Contributions
17%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$243,271
Grants
64%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,713
$39,815
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,120
$5,540
-9%
Membership Dues
$67,635
$68,110
+1%
Investments
$0
$0
-
Other
$91,896
$115,095
+25%
Total Revenues
$221,364
$228,560
+3%
Expenses
2024
2025
Change
Grants
$132,875
$155,866
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,952
$17,849
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$883
$1,006
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,989
$68,550
+4%
Total Expenses
$223,699
$243,271
+9%
Net income
2024
2025
Change
Net income
-$2,335
-$14,711
-530%
Functional Expenses
Summary
2024
2025
Change
Program
$169,475
$192,211
+13%
Admin
$54,224
$51,060
-6%
Fundraising
$0
$0
-
Total Expenses
$223,699
$243,271
+9%