Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$269,643
Other
73%
Membership Dues
17%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$249,192
Offices, Occupancy & IT
31%
Other
29%
Grants
18%
Depreciation
14%
Salaries & Benefits
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,024
$26,420
+20%
Government Grants
$0
$0
-
Fundraising Events
$131,208
$0
-100%
Program Services
$18,818
$0
-100%
Membership Dues
$43,910
$46,559
+6%
Investments
$837
$1,077
+29%
Other
$197,675
$195,587
-1%
Total Revenues
$414,472
$269,643
-35%
Expenses
2024
2025
Change
Grants
$91,604
$45,308
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,072
$10,091
+43%
Fees to Service Providers
$14,517
$8,435
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,296
$78,226
+150%
Interest
$0
$0
-
Depreciation
$34,209
$34,631
+1%
Other
$169,798
$72,501
-57%
Total Expenses
$348,496
$249,192
-28%
Net income
2024
2025
Change
Net income
+$65,976
+$20,451
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$329,967
$239,501
-27%
Admin
$19,720
$10,723
-46%
Fundraising
$0
$0
-
Total Expenses
$348,496
$249,192
-28%
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