Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$260,230
Contributions
37%
Investments
35%
Program Services
18%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$259,149
Other
33%
Benefits to Members
23%
Salaries & Benefits
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
4%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,250
$96,279
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,109
$47,245
+47%
Membership Dues
$0
$0
-
Investments
$67,865
$89,954
+33%
Other
$128,251
$26,752
-79%
Total Revenues
$335,475
$260,230
-22%
Expenses
2024
2025
Change
Grants
$14,450
$10,850
-25%
Benefits to Members
$59,200
$58,800
-1%
Salaries & Benefits
$38,341
$39,765
+4%
Fees to Service Providers
$20,948
$32,429
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,132
$32,078
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,284
$85,227
+92%
Total Expenses
$213,355
$259,149
+21%
Net income
2024
2025
Change
Net income
+$122,120
+$1,081
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$166,174
$200,496
+21%
Admin
$47,181
$58,653
+24%
Fundraising
$0
$0
-
Total Expenses
$213,355
$259,149
+21%