Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$291,933
Investments
95%
Other
3%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$199,590
Offices, Occupancy & IT
26%
Grants
25%
Other
19%
Depreciation
15%
Fees to Service Providers
9%
Salaries & Benefits
5%
Benefits to Members
1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,465
$4,569
-29%
Investments
$538,164
$278,514
-48%
Other
$11,450
$8,850
-23%
Total Revenues
$556,079
$291,933
-48%
Expenses
2024
2025
Change
Grants
$48,197
$50,274
+4%
Benefits to Members
$4,398
$2,450
-44%
Salaries & Benefits
$9,566
$9,561
0%
Fees to Service Providers
$16,708
$17,366
+4%
Advertising & Promotion
$398
$127
-68%
Offices, Occupancy & IT
$47,731
$51,465
+8%
Interest
$0
$0
-
Depreciation
$29,865
$29,469
-1%
Other
$30,385
$38,878
+28%
Total Expenses
$187,248
$199,590
+7%
Net income
2024
2025
Change
Net income
+$368,831
+$92,343
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$187,248
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,248
$199,590
+7%