Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$255,591
Membership Dues
50%
Other
44%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$221,347
Other
96%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,149
$14,383
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$114,302
$127,508
+12%
Investments
$3,403
$133
-96%
Other
$127,798
$113,567
-11%
Total Revenues
$271,652
$255,591
-6%
Expenses
2024
2025
Change
Grants
$6,842
$7,849
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,650
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,157
$211,848
-33%
Total Expenses
$324,599
$221,347
-32%
Net income
2024
2025
Change
Net income
-$52,947
+$34,244
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$315,960
$213,169
-33%
Admin
$3,677
$8,178
+122%
Fundraising
$4,962
$0
-100%
Total Expenses
$324,599
$221,347
-32%