Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$154,598
Other
46%
Contributions
43%
Membership Dues
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$211,054
Salaries & Benefits
39%
Depreciation
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,534
$67,097
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,122
$10,015
+10%
Investments
$3,229
$5,847
+81%
Other
$89,301
$71,639
-20%
Total Revenues
$213,186
$154,598
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,924
$82,949
+30%
Fees to Service Providers
$23,925
$29,729
+24%
Advertising & Promotion
$9,255
$4,270
-54%
Offices, Occupancy & IT
$44,617
$26,154
-41%
Interest
$256
$0
-100%
Depreciation
$55,511
$53,608
-3%
Other
$17,393
$14,344
-18%
Total Expenses
$214,881
$211,054
-2%
Net income
2024
2025
Change
Net income
-$1,695
-$56,456
-3231%
Functional Expenses
Summary
2024
2025
Change
Program
$208,489
$202,759
-3%
Admin
$6,392
$8,295
+30%
Fundraising
$0
$0
-
Total Expenses
$214,881
$211,054
-2%