Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$203,584
Other
73%
Membership Dues
20%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$188,260
Other
53%
Salaries & Benefits
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,378
$15,377
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,500
$40,555
-2%
Investments
$0
$0
-
Other
$133,076
$147,652
+11%
Total Revenues
$200,954
$203,584
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,034
$48,308
+15%
Fees to Service Providers
$6,454
$5,937
-8%
Advertising & Promotion
$1,571
$2,229
+42%
Offices, Occupancy & IT
$25,850
$28,455
+10%
Interest
$0
$0
-
Depreciation
$10,758
$3,840
-64%
Other
$91,094
$99,491
+9%
Total Expenses
$177,761
$188,260
+6%
Net income
2024
2025
Change
Net income
+$23,193
+$15,324
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$136,443
$153,966
+13%
Admin
$30,560
$30,454
0%
Fundraising
$0
$0
-
Total Expenses
$177,761
$188,260
+6%