Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$273,973
Program Services
57%
Contributions
22%
Membership Dues
11%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$364,443
Other
57%
Salaries & Benefits
36%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,531
$61,179
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,788
$154,948
-4%
Membership Dues
$25,045
$29,048
+16%
Investments
$38,887
$27,256
-30%
Other
$3,765
$1,542
-59%
Total Revenues
$275,016
$273,973
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,384
$131,208
+33%
Fees to Service Providers
$4,950
$5,432
+10%
Advertising & Promotion
$2,000
$1,503
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,783
$18,756
-21%
Other
$245,346
$207,544
-15%
Total Expenses
$374,463
$364,443
-3%
Net income
2024
2025
Change
Net income
-$99,447
-$90,470
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$128,753
$234,214
+82%
Admin
$245,710
$130,229
-47%
Fundraising
$0
$0
-
Total Expenses
$374,463
$364,443
-3%