Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$159,750
Program Services
50%
Contributions
31%
Investments
13%
Membership Dues
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$205,889
Salaries & Benefits
66%
Offices, Occupancy & IT
23%
Other
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,084
$49,022
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,316
$80,081
+6%
Membership Dues
$4,713
$6,435
+37%
Investments
$31,751
$21,440
-32%
Other
-$9,777
$2,772
-128%
Total Revenues
$151,087
$159,750
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,612
$135,961
+63%
Fees to Service Providers
$8,315
$9,062
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,343
$48,211
+6%
Interest
$0
$0
-
Depreciation
$3,009
$3,009
+0%
Other
$38,194
$9,646
-75%
Total Expenses
$178,473
$205,889
+15%
Net income
2024
2025
Change
Net income
-$27,386
-$46,139
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$142,128
$176,848
+24%
Admin
$36,345
$29,041
-20%
Fundraising
$0
$0
-
Total Expenses
$178,473
$205,889
+15%