Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$89,908
Contributions
70%
Other
21%
Investments
6%
Membership Dues
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$140,384
Other
40%
Salaries & Benefits
35%
Depreciation
22%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,113
$62,748
+42%
Government Grants
$0
$0
-
Fundraising Events
$5,800
$0
-100%
Program Services
$20,120
$1,054
-95%
Membership Dues
$1,573
$1,540
-2%
Investments
$7,798
$5,315
-32%
Other
$33,979
$19,251
-43%
Total Revenues
$113,383
$89,908
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,745
$48,908
+0%
Fees to Service Providers
$4,905
$4,452
-9%
Advertising & Promotion
$7,287
$245
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,033
$30,446
+1%
Other
$93,111
$56,333
-39%
Total Expenses
$184,081
$140,384
-24%
Net income
2024
2025
Change
Net income
-$70,698
-$50,476
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$171,515
$128,807
-25%
Admin
$12,566
$11,577
-8%
Fundraising
$0
$0
-
Total Expenses
$184,081
$140,384
-24%