Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$655,692
Program Services
57%
Contributions
31%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$575,930
Other
74%
Depreciation
22%
Interest
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$302,350
$204,959
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,634
$373,199
+43%
Membership Dues
$54,349
$77,524
+43%
Investments
$5
$10
+100%
Other
$0
$0
-
Total Revenues
$618,338
$655,692
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,675
$1,750
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$51
+132%
Interest
$26,019
$17,666
-32%
Depreciation
$138,024
$129,331
-6%
Other
$291,966
$427,132
+46%
Total Expenses
$460,706
$575,930
+25%
Net income
2024
2025
Change
Net income
+$157,632
+$79,762
-49%
Functional Expenses
Summary
2024
2025
Change
Program
-
$539,491
-
Admin
-
$36,339
-
Fundraising
-
$100
-
Total Expenses
$460,706
$575,930
+25%