Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$64,178
Program Services
38%
Contributions
35%
Other
27%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$73,902
Other
63%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Benefits to Members
6%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,645
$22,392
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,523
$24,275
+24%
Membership Dues
$55
$55
+0%
Investments
$525
$0
-100%
Other
$21,788
$17,456
-20%
Total Revenues
$73,536
$64,178
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,995
$4,206
+111%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,885
$18,582
-7%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$1,644
$4,625
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,119
$46,489
+19%
Total Expenses
$62,793
$73,902
+18%
Net income
2024
2025
Change
Net income
+$10,743
-$9,724
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$62,793
$73,902
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,793
$73,902
+18%