Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$603,945
Program Services
47%
Contributions
46%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$424,386
Other
68%
Fees to Service Providers
22%
Advertising & Promotion
3%
Grants
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$285,000
$275,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,775
$281,539
-15%
Membership Dues
$39,925
$43,100
+8%
Investments
$42
$4,306
+10152%
Other
$0
$0
-
Total Revenues
$654,742
$603,945
-8%
Expenses
2024
2025
Change
Grants
$15,000
$12,250
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,703
-
Fees to Service Providers
$85,796
$92,816
+8%
Advertising & Promotion
$0
$13,880
-
Offices, Occupancy & IT
$31,096
$12,216
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,784
$288,521
-22%
Total Expenses
$499,676
$424,386
-15%
Net income
2024
2025
Change
Net income
+$155,066
+$179,559
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$499,676
$417,420
-16%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$499,676
$424,386
-15%