Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$343,244
Other
65%
Membership Dues
28%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$291,519
Offices, Occupancy & IT
38%
Salaries & Benefits
32%
Other
20%
Grants
5%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Revenues
2024
2025
Change
Contributions
$19,937
$24,676
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$87,987
$95,922
+9%
Investments
$3
$0
-100%
Other
$186,495
$222,646
+19%
Total Revenues
$294,422
$343,244
+17%
Expenses
2024
2025
Change
Grants
$46,996
$14,321
-70%
Benefits to Members
$0
$1,600
-
Salaries & Benefits
$125,589
$92,572
-26%
Fees to Service Providers
$2,477
$2,377
-4%
Advertising & Promotion
$288
$306
+6%
Offices, Occupancy & IT
$109,633
$111,783
+2%
Interest
$0
$2,715
-
Depreciation
$8,606
$8,907
+3%
Other
$37,864
$56,938
+50%
Total Expenses
$331,453
$291,519
-12%
Net income
2024
2025
Change
Net income
-$37,031
+$51,725
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$331,453
$291,519
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,453
$291,519
-12%