Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$345,896
Other
50%
Fundraising Events
31%
Investments
13%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$281,743
Grants
61%
Other
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$111,758
$106,639
-5%
Program Services
$0
$0
-
Membership Dues
$20,694
$21,545
+4%
Investments
$30,962
$44,794
+45%
Other
$116,495
$172,918
+48%
Total Revenues
$279,909
$345,896
+24%
Expenses
2024
2025
Change
Grants
$149,645
$171,798
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,635
$2,707
+3%
Fees to Service Providers
$7,544
$8,580
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$750
$3,432
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,922
$95,226
+67%
Total Expenses
$217,496
$281,743
+30%
Net income
2024
2025
Change
Net income
+$62,413
+$64,153
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$193,576
$235,983
+22%
Admin
$23,920
$45,760
+91%
Fundraising
$0
$0
-
Total Expenses
$217,496
$281,743
+30%