Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$70,729
Contributions
97%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$84,371
Fees to Service Providers
49%
Offices, Occupancy & IT
22%
Other
19%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,028
$68,649
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,845
$2,080
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,873
$70,729
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,674
$7,925
-42%
Fees to Service Providers
$45,972
$41,752
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,030
$18,414
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,447
$16,280
+119%
Total Expenses
$87,123
$84,371
-3%
Net income
2024
2025
Change
Net income
-$12,250
-$13,642
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$65,488
$61,970
-5%
Admin
$18,398
$17,184
-7%
Fundraising
$3,237
$5,217
+61%
Total Expenses
$87,123
$84,371
-3%