Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$16,258
Membership Dues
85%
Program Services
9%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$14,104
Grants
66%
Other
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,414
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811
$1,501
+85%
Membership Dues
$12,058
$13,789
+14%
Investments
$810
$968
+20%
Other
$0
$0
-
Total Revenues
$16,093
$16,258
+1%
Expenses
2024
2025
Change
Grants
$1,423
$9,371
+559%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$510
$525
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207
$222
+7%
Interest
$0
$0
-
Depreciation
$198
$148
-25%
Other
$14,206
$3,838
-73%
Total Expenses
$16,544
$14,104
-15%
Net income
2024
2025
Change
Net income
-$451
+$2,154
-578%
Functional Expenses
Summary
2024
2025
Change
Program
$16,034
$13,259
-17%
Admin
$510
$845
+66%
Fundraising
$0
$0
-
Total Expenses
$16,544
$14,104
-15%