Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$42,154
Program Services
52%
Investments
18%
Membership Dues
13%
Other
10%
Contributions
7%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$42,491
Other
94%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$700
$3,090
+341%
Government Grants
$0
$0
-
Fundraising Events
$1,500
$250
-83%
Program Services
$28,895
$21,941
-24%
Membership Dues
$8,245
$5,385
-35%
Investments
$6,123
$7,471
+22%
Other
$528
$4,017
+661%
Total Revenues
$45,991
$42,154
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$275
+10%
Advertising & Promotion
$1,739
$1,572
-10%
Offices, Occupancy & IT
$0
$556
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,523
$40,088
-8%
Total Expenses
$45,512
$42,491
-7%
Net income
2024
2025
Change
Net income
+$479
-$337
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$16,219
$12,734
-21%
Admin
$29,293
$29,757
+2%
Fundraising
$0
$0
-
Total Expenses
$45,512
$42,491
-7%