Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$330,109
Other
60%
Membership Dues
21%
Fundraising Events
15%
Contributions
3%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$336,280
Other
48%
Depreciation
17%
Grants
16%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,546
-
Program Services
$217,108
$0
-100%
Membership Dues
$57,705
$68,689
+19%
Investments
$1,157
$3,893
+236%
Other
$400
$196,981
+49145%
Total Revenues
$286,370
$330,109
+15%
Expenses
2024
2025
Change
Grants
$0
$54,887
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,823
$49,325
+27%
Fees to Service Providers
$3,002
$4,376
+46%
Advertising & Promotion
$150
$150
+0%
Offices, Occupancy & IT
$5,516
$8,322
+51%
Interest
$0
$0
-
Depreciation
$21,848
$57,771
+164%
Other
$224,403
$161,449
-28%
Total Expenses
$293,742
$336,280
+14%
Net income
2024
2025
Change
Net income
-$7,372
-$6,171
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$152,667
$0
-100%
Admin
$141,075
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$293,742
$336,280
+14%