Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$236,745
Other
56%
Program Services
37%
Membership Dues
5%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$292,227
Offices, Occupancy & IT
46%
Grants
27%
Other
23%
Depreciation
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,779
$5,372
-66%
Program Services
$32,268
$87,720
+172%
Membership Dues
$10,637
$10,804
+2%
Investments
$946
$858
-9%
Other
$195,208
$131,991
-32%
Total Revenues
$254,838
$236,745
-7%
Expenses
2024
2025
Change
Grants
$58,570
$77,833
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,930
+47%
Fees to Service Providers
$1,608
$1,625
+1%
Advertising & Promotion
$592
$250
-58%
Offices, Occupancy & IT
$71,594
$134,787
+88%
Interest
$0
$0
-
Depreciation
$7,103
$7,259
+2%
Other
$27,984
$67,543
+141%
Total Expenses
$169,451
$292,227
+72%
Net income
2024
2025
Change
Net income
+$85,387
-$55,482
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$58,570
$77,833
+33%
Admin
$110,881
$214,394
+93%
Fundraising
$0
$0
-
Total Expenses
$169,451
$292,227
+72%