Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$221,584
Contributions
42%
Membership Dues
29%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$197,044
Fees to Service Providers
66%
Other
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,429
$93,871
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,240
$63,280
-6%
Membership Dues
$83,860
$64,120
-24%
Investments
$0
$313
-
Other
$0
$0
-
Total Revenues
$215,529
$221,584
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,179
$130,332
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,016
$66,712
-52%
Total Expenses
$204,211
$197,044
-4%
Net income
2024
2025
Change
Net income
+$11,318
+$24,540
+117%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,211
$197,044
-4%