Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$267,128
Contributions
54%
Membership Dues
22%
Program Services
16%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$149,749
Other
89%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,569
$143,909
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,830
$43,040
-2%
Membership Dues
$63,557
$59,633
-6%
Investments
$2,723
$4,710
+73%
Other
$18,578
$15,836
-15%
Total Revenues
$248,257
$267,128
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$0
-100%
Advertising & Promotion
$1,749
$0
-100%
Offices, Occupancy & IT
$14,256
$14,315
+0%
Interest
$0
$0
-
Depreciation
$327
$2,783
+751%
Other
$188,611
$132,651
-30%
Total Expenses
$208,143
$149,749
-28%
Net income
2024
2025
Change
Net income
+$40,114
+$117,379
+193%
Functional Expenses
Summary
2024
2025
Change
Program
$200,853
$145,325
-28%
Admin
$7,290
$4,424
-39%
Fundraising
$0
$0
-
Total Expenses
$208,143
$149,749
-28%