Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$268,588
Other
65%
Membership Dues
19%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$305,414
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$293,478
$43,464
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,041
$0
-100%
Membership Dues
$0
$49,924
-
Investments
$0
$0
-
Other
$0
$175,200
-
Total Revenues
$355,519
$268,588
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,477
$183,195
+3%
Fees to Service Providers
$854
$655
-23%
Advertising & Promotion
$0
$6,500
-
Offices, Occupancy & IT
$10,334
$12,560
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,685
$102,504
-1%
Total Expenses
$293,350
$305,414
+4%
Net income
2024
2025
Change
Net income
+$62,169
-$36,826
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$54,453
$280,636
+415%
Admin
$0
$18,278
-
Fundraising
$0
$6,500
-
Total Expenses
$293,350
$305,414
+4%
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