Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$748,750
Other
72%
Contributions
15%
Membership Dues
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$639,536
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$114,887
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,562
$0
-100%
Membership Dues
$0
$76,344
-
Investments
$47,103
$20,970
-55%
Other
$531,455
$536,549
+1%
Total Revenues
$728,120
$748,750
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,979
$281,977
-9%
Fees to Service Providers
$13,820
$15,289
+11%
Advertising & Promotion
$0
$47,370
-
Offices, Occupancy & IT
$46,049
$76,691
+67%
Interest
$0
$0
-
Depreciation
$18,164
$21,555
+19%
Other
$279,734
$196,654
-30%
Total Expenses
$668,746
$639,536
-4%
Net income
2024
2025
Change
Net income
+$59,374
+$109,214
+84%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$668,746
$639,536
-4%