Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$59,691
Other
94%
Membership Dues
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$67,314
Other
64%
Offices, Occupancy & IT
19%
Depreciation
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,458
$467
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,074
$3,229
-60%
Investments
$10
$10
+0%
Other
$41,373
$55,985
+35%
Total Revenues
$60,915
$59,691
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,280
$1,220
-5%
Advertising & Promotion
$163
$170
+4%
Offices, Occupancy & IT
$15,909
$12,601
-21%
Interest
$0
$0
-
Depreciation
$7,063
$10,073
+43%
Other
$23,990
$43,250
+80%
Total Expenses
$48,405
$67,314
+39%
Net income
2024
2025
Change
Net income
+$12,510
-$7,623
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$47,125
$66,094
+40%
Admin
$1,280
$1,220
-5%
Fundraising
$0
$0
-
Total Expenses
$48,405
$67,314
+39%