Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$409,423
Other
47%
Contributions
25%
Program Services
12%
Investments
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$486,610
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Depreciation
17%
Other
9%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,755
$102,707
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,366
$49,529
+9%
Membership Dues
$20,272
$18,330
-10%
Investments
$45,231
$48,167
+6%
Other
$88,092
$190,690
+116%
Total Revenues
$429,716
$409,423
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,690
$249,793
0%
Fees to Service Providers
$15,842
$12,900
-19%
Advertising & Promotion
$3,393
$15,027
+343%
Offices, Occupancy & IT
$73,386
$84,571
+15%
Interest
$0
$0
-
Depreciation
$79,107
$80,514
+2%
Other
$56,847
$43,805
-23%
Total Expenses
$479,265
$486,610
+2%
Net income
2024
2025
Change
Net income
-$49,549
-$77,187
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$334,932
$334,260
0%
Admin
$61,212
$62,575
+2%
Fundraising
$83,121
$89,775
+8%
Total Expenses
$479,265
$486,610
+2%