Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$292,306
Investments
43%
Contributions
40%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$291,892
Benefits to Members
38%
Other
37%
Depreciation
15%
Fees to Service Providers
10%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,835
$117,062
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,152
$126,895
+153%
Other
$65,244
$48,349
-26%
Total Revenues
$223,231
$292,306
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$94,117
$111,402
+18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,195
$28,868
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,410
$0
-100%
Interest
$0
$0
-
Depreciation
$51,767
$44,044
-15%
Other
$126,416
$107,578
-15%
Total Expenses
$297,905
$291,892
-2%
Net income
2024
2025
Change
Net income
-$74,674
+$414
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$284,577
$280,409
-1%
Admin
$12,114
$8,009
-34%
Fundraising
$1,214
$3,474
+186%
Total Expenses
$297,905
$291,892
-2%
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