Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$197,200
Program Services
64%
Investments
14%
Other
11%
Contributions
10%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$77,661
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,965
$19,241
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,721
$125,768
+11%
Membership Dues
$3,455
$3,415
-1%
Investments
$20,891
$28,029
+34%
Other
$6,230
$20,747
+233%
Total Revenues
$158,262
$197,200
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$950
+12%
Advertising & Promotion
$364
$414
+14%
Offices, Occupancy & IT
$0
$6,660
-
Interest
$0
$0
-
Depreciation
$483
$0
-100%
Other
$70,808
$69,637
-2%
Total Expenses
$72,505
$77,661
+7%
Net income
2024
2025
Change
Net income
+$85,757
+$119,539
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$71,283
$76,481
+7%
Admin
$1,222
$1,180
-3%
Fundraising
$0
$0
-
Total Expenses
$72,505
$77,661
+7%