Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$164,569
Membership Dues
67%
Contributions
30%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$214,020
Other
94%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,500
$50,083
+301%
Government Grants
$18,950
$4,600
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$135,098
$109,886
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,548
$164,569
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,761
$7,915
+66%
Advertising & Promotion
$1,644
$5,615
+242%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,080
$200,490
+20%
Total Expenses
$173,485
$214,020
+23%
Net income
2024
2025
Change
Net income
-$6,937
-$49,451
-613%
Functional Expenses
Summary
2024
2025
Change
Program
$149,609
$170,770
+14%
Admin
$23,876
$43,250
+81%
Fundraising
$0
$0
-
Total Expenses
$173,485
$214,020
+23%