Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$158,860
Program Services
70%
Membership Dues
29%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$111,863
Other
>99%
Fees to Service Providers
<1%
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
$51,520
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$41,598
$0
-100%
Program Services
$124,922
$110,463
-12%
Membership Dues
$0
$45,633
-
Investments
$0
$0
-
Other
$0
$2,764
-
Total Revenues
$218,040
$158,860
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$550
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,082
$111,313
-48%
Total Expenses
$216,607
$111,863
-48%
Net income
2024
2025
Change
Net income
+$1,433
+$46,997
+3180%
Functional Expenses
Summary
2024
2025
Change
Program
$65,804
$43,991
-33%
Admin
$99,283
$17,581
-82%
Fundraising
$51,520
$50,291
-2%
Total Expenses
$216,607
$111,863
-48%