Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$90,695
Contributions
45%
Other
29%
Membership Dues
12%
Investments
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$81,882
Depreciation
43%
Offices, Occupancy & IT
43%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,069
$40,439
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,340
$4,789
+10%
Membership Dues
$10,590
$11,105
+5%
Investments
$4,337
$7,923
+83%
Other
$46,249
$26,439
-43%
Total Revenues
$78,585
$90,695
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206
$251
+22%
Advertising & Promotion
$4,810
$2,133
-56%
Offices, Occupancy & IT
$44,641
$34,996
-22%
Interest
$0
$0
-
Depreciation
$34,783
$35,042
+1%
Other
$9,739
$9,460
-3%
Total Expenses
$94,179
$81,882
-13%
Net income
2024
2025
Change
Net income
-$15,594
+$8,813
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$82,808
$65,382
-21%
Admin
$11,371
$16,500
+45%
Fundraising
$0
$0
-
Total Expenses
$94,179
$81,882
-13%