Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$687,141
Investments
50%
Contributions
40%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$714,554
Other
83%
Salaries & Benefits
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$226,667
$277,243
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,582
$64,703
-6%
Investments
$426,903
$345,195
-19%
Other
$0
$0
-
Total Revenues
$722,152
$687,141
-5%
Expenses
2024
2025
Change
Grants
$454,489
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,389
$84,299
+13%
Fees to Service Providers
$26,568
$29,000
+9%
Advertising & Promotion
$2,459
$4,922
+100%
Offices, Occupancy & IT
$6,500
$1,892
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,349
$594,441
+285%
Total Expenses
$718,754
$714,554
-1%
Net income
2024
2025
Change
Net income
+$3,398
-$27,413
-907%
Functional Expenses
Summary
2024
2025
Change
Program
$576,569
$559,204
-3%
Admin
$65,810
$51,481
-22%
Fundraising
$76,375
$103,869
+36%
Total Expenses
$718,754
$714,554
-1%