Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$547,132
Program Services
81%
Membership Dues
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$532,152
Fees to Service Providers
50%
Other
49%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$446,137
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$443,092
-
Membership Dues
$236,745
$104,040
-56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$682,882
$547,132
-20%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$444,774
$268,266
-40%
Advertising & Promotion
$2,873
$0
-100%
Offices, Occupancy & IT
$20,201
$1,639
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$503,709
$262,247
-48%
Total Expenses
$976,557
$532,152
-46%
Net income
2024
2025
Change
Net income
-$293,675
+$14,980
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$800,021
$349,205
-56%
Admin
$133,536
$182,947
+37%
Fundraising
$43,000
$0
-100%
Total Expenses
$976,557
$532,152
-46%