Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$315,066
Program Services
89%
Membership Dues
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$398,784
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Other
7%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,782
$281,091
-36%
Membership Dues
$20,370
$27,956
+37%
Investments
$9,973
$6,019
-40%
Other
$0
$0
-
Total Revenues
$469,125
$315,066
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,733
$263,897
-6%
Fees to Service Providers
$12,787
$12,900
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,893
$80,852
+2%
Interest
$0
$0
-
Depreciation
$9,822
$11,715
+19%
Other
$210,798
$29,420
-86%
Total Expenses
$593,033
$398,784
-33%
Net income
2024
2025
Change
Net income
-$123,908
-$83,718
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$508,964
$312,332
-39%
Admin
$84,069
$86,452
+3%
Fundraising
$0
$0
-
Total Expenses
$593,033
$398,784
-33%