Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$326,104
Program Services
54%
Contributions
13%
Membership Dues
13%
Other
10%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Expenses in 2025
$297,173
Offices, Occupancy & IT
50%
Other
35%
Depreciation
11%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$25,625
$42,362
+65%
Government Grants
$0
$0
-
Fundraising Events
$24,947
$31,708
+27%
Program Services
$115,156
$174,629
+52%
Membership Dues
$42,160
$41,258
-2%
Investments
$1,253
$4,009
+220%
Other
$30,753
$32,138
+5%
Total Revenues
$239,894
$326,104
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276
$5,129
+1758%
Advertising & Promotion
$1,616
$2,886
+79%
Offices, Occupancy & IT
$75,294
$150,005
+99%
Interest
$4,353
$3,423
-21%
Depreciation
$38,326
$32,679
-15%
Other
$70,393
$103,051
+46%
Total Expenses
$190,258
$297,173
+56%
Net income
2024
2025
Change
Net income
+$49,636
+$28,931
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$184,388
$279,340
+51%
Admin
$5,870
$17,833
+204%
Fundraising
$0
$0
-
Total Expenses
$190,258
$297,173
+56%