Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,301
Membership Dues
39%
Other
34%
Investments
17%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$59,904
Other
50%
Grants
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,775
$4,814
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,840
$19,345
+22%
Investments
$6,858
$8,230
+20%
Other
$12,793
$16,912
+32%
Total Revenues
$65,266
$49,301
-24%
Expenses
2024
2025
Change
Grants
$27,390
$25,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,722
$3,012
+11%
Advertising & Promotion
$124
$0
-100%
Offices, Occupancy & IT
$2,313
$1,673
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,518
$30,219
+6%
Total Expenses
$61,067
$59,904
-2%
Net income
2024
2025
Change
Net income
+$4,199
-$10,603
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$27,390
$25,000
-9%
Admin
$33,677
$32,820
-3%
Fundraising
$0
$2,084
-
Total Expenses
$61,067
$59,904
-2%