Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,566
Program Services
54%
Other
16%
Fundraising Events
15%
Membership Dues
12%
Contributions
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$24,512
Grants
53%
Other
21%
Benefits to Members
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,796
$605
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,000
-
Program Services
$7,416
$14,393
+94%
Membership Dues
$3,045
$3,280
+8%
Investments
$227
$14
-94%
Other
-$10,690
$4,274
-140%
Total Revenues
$2,794
$26,566
+851%
Expenses
2024
2025
Change
Grants
$4,400
$13,103
+198%
Benefits to Members
$2,949
$3,322
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45
$538
+1096%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280
$2,380
+750%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,998
$5,169
-78%
Total Expenses
$31,672
$24,512
-23%
Net income
2024
2025
Change
Net income
-$28,878
+$2,054
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$31,589
$23,974
-24%
Admin
$83
$538
+548%
Fundraising
-
-
-
Total Expenses
$31,672
$24,512
-23%