Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,215
Membership Dues
59%
Contributions
29%
Other
7%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$180,677
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,749
$47,697
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,860
$8,237
+41%
Membership Dues
$95,625
$95,668
+0%
Investments
$0
$0
-
Other
$17,931
$11,613
-35%
Total Revenues
$206,165
$163,215
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,056
$2,146
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,034
$811
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,079
$177,720
-3%
Total Expenses
$188,169
$180,677
-4%
Net income
2024
2025
Change
Net income
+$17,996
-$17,462
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$186,113
$178,531
-4%
Admin
$2,056
$2,146
+4%
Fundraising
$0
$0
-
Total Expenses
$188,169
$180,677
-4%