Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$181,815
Program Services
53%
Other
21%
Contributions
20%
Membership Dues
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$212,461
Other
65%
Offices, Occupancy & IT
17%
Depreciation
14%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$50,200
$35,898
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,992
$96,750
-40%
Membership Dues
$6,084
$9,415
+55%
Investments
$2
$1,957
+97750%
Other
$16,312
$37,795
+132%
Total Revenues
$233,590
$181,815
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111
$2,566
+2212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,523
$35,616
+116%
Interest
$7,473
$7,186
-4%
Depreciation
$24,974
$28,900
+16%
Other
$180,015
$138,193
-23%
Total Expenses
$229,096
$212,461
-7%
Net income
2024
2025
Change
Net income
+$4,494
-$30,646
-782%
Functional Expenses
Summary
2024
2025
Change
Program
$163,512
$122,668
-25%
Admin
$65,584
$89,793
+37%
Fundraising
$0
$0
-
Total Expenses
$229,096
$212,461
-7%