Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$204,537
Other
55%
Program Services
34%
Membership Dues
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$398,610
Depreciation
60%
Other
36%
Interest
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,180
$68,832
-8%
Membership Dues
$21,815
$17,980
-18%
Investments
$23,706
$5,077
-79%
Other
$102,042
$112,648
+10%
Total Revenues
$222,743
$204,537
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,167
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,688
$1,368
-49%
Interest
$4,216
$13,973
+231%
Depreciation
$47,612
$239,988
+404%
Other
$106,321
$143,281
+35%
Total Expenses
$163,004
$398,610
+145%
Net income
2024
2025
Change
Net income
+$59,739
-$194,073
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$131,290
$335,754
+156%
Admin
$31,714
$62,856
+98%
Fundraising
$0
$0
-
Total Expenses
$163,004
$398,610
+145%