Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$818,380
Program Services
37%
Membership Dues
33%
Contributions
16%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$723,098
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
$106,031
$127,461
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,122
$299,932
-30%
Membership Dues
$252,565
$269,430
+7%
Investments
$593
$623
+5%
Other
$57,989
$120,934
+109%
Total Revenues
$847,300
$818,380
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,825
$4,225
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623,120
$718,873
+15%
Total Expenses
$628,945
$723,098
+15%
Net income
2024
2025
Change
Net income
+$218,355
+$95,282
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$628,945
$723,098
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$628,945
$723,098
+15%