Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$174,671
Other
81%
Contributions
10%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$175,838
Grants
76%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,705
$17,858
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,331
$15,613
+17%
Investments
$420
$450
+7%
Other
$147,957
$140,750
-5%
Total Revenues
$180,413
$174,671
-3%
Expenses
2024
2025
Change
Grants
$138,153
$134,028
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,820
$3,025
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,862
$6,639
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,225
$32,146
-9%
Total Expenses
$183,060
$175,838
-4%
Net income
2024
2025
Change
Net income
-$2,647
-$1,167
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$179,152
$171,774
-4%
Admin
$3,908
$4,064
+4%
Fundraising
$0
$0
-
Total Expenses
$183,060
$175,838
-4%