Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$370,901
Other
63%
Contributions
20%
Membership Dues
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$343,392
Grants
57%
Other
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,096
$74,309
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,062
$62,616
-4%
Investments
$338
$332
-2%
Other
$215,268
$233,644
+9%
Total Revenues
$346,764
$370,901
+7%
Expenses
2024
2025
Change
Grants
$196,000
$197,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,378
$7,319
-1%
Advertising & Promotion
$3,303
$1,893
-43%
Offices, Occupancy & IT
$5,565
$8,022
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,307
$129,058
-9%
Total Expenses
$353,553
$343,392
-3%
Net income
2024
2025
Change
Net income
-$6,789
+$27,509
-505%
Functional Expenses
Summary
2024
2025
Change
Program
$244,881
$249,039
+2%
Admin
$108,672
$94,353
-13%
Fundraising
$0
$0
-
Total Expenses
$353,553
$343,392
-3%