Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$466,068
Contributions
72%
Membership Dues
15%
Program Services
8%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$495,716
Other
84%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$225,962
$333,811
+48%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$15,000
-25%
Program Services
$122,172
$39,427
-68%
Membership Dues
$51,109
$68,407
+34%
Investments
$17
$17
+0%
Other
$2,876
$9,406
+227%
Total Revenues
$422,136
$466,068
+10%
Expenses
2024
2025
Change
Grants
$53,221
$48,792
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110
$2,606
+2269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,081
$28,599
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,037
$415,719
+36%
Total Expenses
$393,449
$495,716
+26%
Net income
2024
2025
Change
Net income
+$28,687
-$29,648
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$364,017
$470,564
+29%
Admin
$15,050
$11,028
-27%
Fundraising
$14,382
$14,124
-2%
Total Expenses
$393,449
$495,716
+26%