Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$162,164
Other
44%
Contributions
38%
Investments
12%
Membership Dues
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$159,195
Other
51%
Salaries & Benefits
34%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,743
$60,983
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280
$365
+30%
Membership Dues
$8,690
$10,800
+24%
Investments
$156
$19,448
+12367%
Other
$60,710
$70,568
+16%
Total Revenues
$175,579
$162,164
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,154
$53,480
+1%
Fees to Service Providers
$4,210
$4,309
+2%
Advertising & Promotion
$144
$0
-100%
Offices, Occupancy & IT
$9,553
$9,265
-3%
Interest
$0
$0
-
Depreciation
$14,179
$11,345
-20%
Other
$102,029
$80,796
-21%
Total Expenses
$183,269
$159,195
-13%
Net income
2024
2025
Change
Net income
-$7,690
+$2,969
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$170,199
$145,682
-14%
Admin
$10,000
$12,064
+21%
Fundraising
$3,070
$1,449
-53%
Total Expenses
$183,269
$159,195
-13%