Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$587,183
Other
45%
Membership Dues
32%
Fundraising Events
11%
Contributions
10%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$383,020
Other
86%
Grants
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$144,282
$61,453
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$62,926
-
Program Services
$52,440
$0
-100%
Membership Dues
$146,095
$185,907
+27%
Investments
$0
$13,659
-
Other
$203,557
$263,238
+29%
Total Revenues
$546,374
$587,183
+7%
Expenses
2024
2025
Change
Grants
$35,533
$30,975
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,965
$0
-100%
Fees to Service Providers
$4,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,054
$16,433
+438%
Interest
$0
$0
-
Depreciation
$6,164
$7,758
+26%
Other
$163,016
$327,854
+101%
Total Expenses
$350,532
$383,020
+9%
Net income
2024
2025
Change
Net income
+$195,842
+$204,163
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$350,532
$344,287
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,532
$383,020
+9%