Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$118,146
Contributions
92%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$100,670
Other
62%
Fees to Service Providers
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,885
$109,220
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,666
$8,924
+3%
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$102,551
$118,146
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,612
$37,879
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,019
$62,791
+1%
Total Expenses
$100,631
$100,670
+0%
Net income
2024
2025
Change
Net income
+$1,920
+$17,476
+810%
Functional Expenses
Summary
2024
2025
Change
Program
$21,089
$17,323
-18%
Admin
$52,023
$57,796
+11%
Fundraising
$27,519
$25,551
-7%
Total Expenses
$100,631
$100,670
+0%