Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,888
Membership Dues
58%
Other
42%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$131,956
Grants
53%
Other
34%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,461
$340
-92%
Program Services
$0
$0
-
Membership Dues
$63,375
$63,613
+0%
Investments
$0
$0
-
Other
$49,325
$45,935
-7%
Total Revenues
$117,161
$109,888
-6%
Expenses
2024
2025
Change
Grants
$39,245
$70,275
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,652
$9,590
-10%
Advertising & Promotion
$358
$0
-100%
Offices, Occupancy & IT
$2,667
$3,252
+22%
Interest
$0
$0
-
Depreciation
$2,974
$4,574
+54%
Other
$45,806
$44,265
-3%
Total Expenses
$101,702
$131,956
+30%
Net income
2024
2025
Change
Net income
+$15,459
-$22,068
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$80,959
$110,566
+37%
Admin
$20,743
$21,390
+3%
Fundraising
$0
$0
-
Total Expenses
$101,702
$131,956
+30%