Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$55,899
Other
68%
Membership Dues
22%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$55,772
Offices, Occupancy & IT
60%
Other
28%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,971
$5,634
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,987
$12,263
-23%
Investments
$0
$0
-
Other
$28,250
$38,002
+35%
Total Revenues
$47,208
$55,899
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,560
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,175
$33,635
-16%
Interest
$0
$0
-
Depreciation
$4,779
$5,211
+9%
Other
$18,524
$15,366
-17%
Total Expenses
$65,028
$55,772
-14%
Net income
2024
2025
Change
Net income
-$17,820
+$127
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$13,778
$13,724
0%
Admin
$51,250
$42,048
-18%
Fundraising
$0
$0
-
Total Expenses
$65,028
$55,772
-14%