Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$192,404
Other
43%
Fundraising Events
40%
Investments
8%
Membership Dues
5%
Contributions
3%
Program Services
1%
Government Grants
0%
Expenses in 2025
$90,136
Other
59%
Depreciation
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$488
$6,112
+1152%
Government Grants
$0
$0
-
Fundraising Events
$89,292
$77,301
-13%
Program Services
$3,160
$2,394
-24%
Membership Dues
$8,695
$9,161
+5%
Investments
$10,331
$15,233
+47%
Other
$167,266
$82,203
-51%
Total Revenues
$279,232
$192,404
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,782
$9,782
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,681
$12,845
+10%
Interest
$0
$0
-
Depreciation
$12,414
$14,109
+14%
Other
$58,000
$53,400
-8%
Total Expenses
$85,877
$90,136
+5%
Net income
2024
2025
Change
Net income
+$193,355
+$102,268
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$82,831
$86,494
+4%
Admin
$3,046
$3,642
+20%
Fundraising
$0
$0
-
Total Expenses
$85,877
$90,136
+5%