Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$413,936
Fundraising Events
98%
Investments
<1%
Contributions
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$485,854
Fees to Service Providers
67%
Other
19%
Benefits to Members
10%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,750
-
Government Grants
$0
$0
-
Fundraising Events
$489,016
$404,292
-17%
Program Services
$0
$1,430
-
Membership Dues
$2,015
$0
-100%
Investments
$4,218
$3,795
-10%
Other
$2,029
$1,669
-18%
Total Revenues
$497,278
$413,936
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$41,417
$47,190
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391,644
$323,836
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,657
$7,100
-26%
Interest
$0
$0
-
Depreciation
$16,301
$16,301
+0%
Other
$94,261
$91,427
-3%
Total Expenses
$553,280
$485,854
-12%
Net income
2024
2025
Change
Net income
-$56,002
-$71,918
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$124,292
$127,022
+2%
Admin
$41,189
$37,956
-8%
Fundraising
$387,799
$320,876
-17%
Total Expenses
$553,280
$485,854
-12%