Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$148,559
Other
92%
Fundraising Events
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,115
Salaries & Benefits
35%
Offices, Occupancy & IT
26%
Other
23%
Fees to Service Providers
11%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,939
$11,255
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$12
-82%
Other
$78,000
$137,292
+76%
Total Revenues
$89,006
$148,559
+67%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,284
$28,292
+0%
Fees to Service Providers
$9,032
$8,988
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,451
$21,116
+3%
Interest
$0
$0
-
Depreciation
$5,241
$3,312
-37%
Other
$19,819
$18,907
-5%
Total Expenses
$82,827
$81,115
-2%
Net income
2024
2025
Change
Net income
+$6,179
+$67,444
+992%
Functional Expenses
Summary
2024
2025
Change
Program
$22,539
$21,897
-3%
Admin
$60,288
$59,218
-2%
Fundraising
$0
$0
-
Total Expenses
$82,827
$81,115
-2%