Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$162,442
Program Services
51%
Contributions
18%
Fundraising Events
16%
Membership Dues
14%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$165,449
Other
69%
Offices, Occupancy & IT
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,625
$28,650
-54%
Government Grants
$0
$0
-
Fundraising Events
-$16,977
$26,760
-258%
Program Services
$29,099
$83,051
+185%
Membership Dues
$24,198
$22,490
-7%
Investments
$0
$0
-
Other
$26,289
$1,491
-94%
Total Revenues
$125,234
$162,442
+30%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,558
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$50,790
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,954
$114,659
+12%
Total Expenses
$140,512
$165,449
+18%
Net income
2024
2025
Change
Net income
-$15,278
-$3,007
+80%
Functional Expenses
Summary
2024
2025
Change
Program
-
$165,449
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$140,512
$165,449
+18%