Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$57,248
Membership Dues
84%
Investments
6%
Government Grants
5%
Other
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$72,732
Other
49%
Grants
26%
Depreciation
18%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,585
$1,336
-16%
Government Grants
$0
$3,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,650
$47,925
-3%
Investments
$3,896
$3,162
-19%
Other
$4,475
$1,825
-59%
Total Revenues
$59,606
$57,248
-4%
Expenses
2024
2025
Change
Grants
$19,600
$19,150
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,711
$3,868
+4%
Fees to Service Providers
$590
$662
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535
$363
-32%
Interest
$0
$0
-
Depreciation
$13,006
$13,007
+0%
Other
$37,792
$35,682
-6%
Total Expenses
$75,234
$72,732
-3%
Net income
2024
2025
Change
Net income
-$15,628
-$15,484
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$52,267
$37,443
-28%
Admin
$22,967
$35,289
+54%
Fundraising
$0
$0
-
Total Expenses
$75,234
$72,732
-3%