Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$574,033
Other
44%
Membership Dues
34%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$329,422
Other
43%
Offices, Occupancy & IT
21%
Grants
15%
Salaries & Benefits
11%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120,695
$115,742
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$193,382
$195,032
+1%
Investments
$12,018
$13,268
+10%
Other
$286,983
$249,991
-13%
Total Revenues
$613,078
$574,033
-6%
Expenses
2024
2025
Change
Grants
$26,239
$50,696
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,955
$36,534
+66%
Fees to Service Providers
$5,508
$7,289
+32%
Advertising & Promotion
$221
$251
+14%
Offices, Occupancy & IT
$101,177
$69,892
-31%
Interest
$0
$0
-
Depreciation
$17,667
$23,348
+32%
Other
$132,583
$141,412
+7%
Total Expenses
$305,350
$329,422
+8%
Net income
2024
2025
Change
Net income
+$307,728
+$244,611
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$305,350
$329,422
+8%