Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$51,518
Investments
40%
Program Services
22%
Contributions
14%
Membership Dues
11%
Government Grants
9%
Other
5%
Fundraising Events
0%
Expenses in 2025
$42,222
Salaries & Benefits
43%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Other
10%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$895
$7,077
+691%
Government Grants
$4,612
$4,508
-2%
Fundraising Events
$0
$0
-
Program Services
$9,175
$11,254
+23%
Membership Dues
$5,575
$5,910
+6%
Investments
$11,308
$20,441
+81%
Other
$55,976
$2,328
-96%
Total Revenues
$87,541
$51,518
-41%
Expenses
2024
2025
Change
Grants
$2,000
$2,550
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,570
$18,105
-7%
Fees to Service Providers
$6,060
$11,968
+97%
Advertising & Promotion
$336
$206
-39%
Offices, Occupancy & IT
$3,388
$5,207
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,324
$4,186
+216%
Total Expenses
$32,678
$42,222
+29%
Net income
2024
2025
Change
Net income
+$54,863
+$9,296
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$29,488
$38,117
+29%
Admin
$3,190
$4,105
+29%
Fundraising
$0
$0
-
Total Expenses
$32,678
$42,222
+29%