Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$179,475
Contributions
44%
Membership Dues
38%
Program Services
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$252,118
Salaries & Benefits
61%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,250
$79,617
+459%
Government Grants
$16,635
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$72,429
$28,215
-61%
Membership Dues
$63,596
$67,563
+6%
Investments
$8,237
$4,080
-50%
Other
$9,833
$0
-100%
Total Revenues
$184,980
$179,475
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,059
$154,404
+2%
Fees to Service Providers
$57,489
$75,473
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,160
$14,510
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,917
$7,731
-82%
Total Expenses
$254,625
$252,118
-1%
Net income
2024
2025
Change
Net income
-$69,645
-$72,643
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$138,420
$124,869
-10%
Admin
$116,205
$127,249
+10%
Fundraising
$0
$0
-
Total Expenses
$254,625
$252,118
-1%