Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$131,385
Membership Dues
38%
Contributions
37%
Other
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$175,511
Offices, Occupancy & IT
34%
Other
27%
Grants
21%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,123
$47,994
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123
$0
-100%
Membership Dues
$63,625
$50,370
-21%
Investments
$487
$7,624
+1466%
Other
$7,270
$25,397
+249%
Total Revenues
$102,628
$131,385
+28%
Expenses
2024
2025
Change
Grants
$28,128
$37,687
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120
-
Fees to Service Providers
$30,156
$28,142
-7%
Advertising & Promotion
$0
$1,047
-
Offices, Occupancy & IT
$45,906
$59,964
+31%
Interest
$4,839
$0
-100%
Depreciation
$0
$480
-
Other
$45,727
$48,071
+5%
Total Expenses
$154,756
$175,511
+13%
Net income
2024
2025
Change
Net income
-$52,128
-$44,126
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$79,472
$98,240
+24%
Admin
$73,588
$74,732
+2%
Fundraising
$1,696
$2,539
+50%
Total Expenses
$154,756
$175,511
+13%