Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$183,105
Membership Dues
57%
Program Services
34%
Other
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$192,453
Other
87%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,109
$890
-87%
Government Grants
$0
$0
-
Fundraising Events
$87,580
$0
-100%
Program Services
$86,068
$61,606
-28%
Membership Dues
$0
$103,810
-
Investments
$81
$27
-67%
Other
$14,616
$16,772
+15%
Total Revenues
$195,454
$183,105
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,895
$2,945
+2%
Advertising & Promotion
$1,641
$449
-73%
Offices, Occupancy & IT
$24,489
$22,475
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,285
$166,584
+9%
Total Expenses
$181,310
$192,453
+6%
Net income
2024
2025
Change
Net income
+$14,144
-$9,348
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$178,415
$189,508
+6%
Admin
$2,895
$2,945
+2%
Fundraising
$0
$0
-
Total Expenses
$181,310
$192,453
+6%