Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$496,044
Other
58%
Contributions
21%
Membership Dues
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$518,613
Other
56%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$95,059
$105,869
+11%
Government Grants
$0
$0
-
Fundraising Events
$5,600
$0
-100%
Program Services
$1,832
$0
-100%
Membership Dues
$62,402
$95,206
+53%
Investments
$65
$5,031
+7640%
Other
$244,779
$289,938
+18%
Total Revenues
$409,737
$496,044
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,405
$89,691
-12%
Fees to Service Providers
$12,879
$16,411
+27%
Advertising & Promotion
$230
$294
+28%
Offices, Occupancy & IT
$95,038
$104,517
+10%
Interest
$0
$1,051
-
Depreciation
$13,102
$14,684
+12%
Other
$232,151
$291,965
+26%
Total Expenses
$454,805
$518,613
+14%
Net income
2024
2025
Change
Net income
-$45,068
-$22,569
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$417,572
$499,096
+20%
Admin
$37,233
$19,517
-48%
Fundraising
$0
$0
-
Total Expenses
$454,805
$518,613
+14%