Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$250,039
Program Services
48%
Contributions
30%
Membership Dues
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$177,195
Other
72%
Fees to Service Providers
27%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,582
$75,302
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,862
$120,631
+70%
Membership Dues
$46,938
$44,280
-6%
Investments
$4,481
$9,826
+119%
Other
$0
$0
-
Total Revenues
$194,863
$250,039
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,209
$48,655
+27%
Advertising & Promotion
$476
$0
-100%
Offices, Occupancy & IT
$2,736
$1,257
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,728
$127,283
-7%
Total Expenses
$178,149
$177,195
-1%
Net income
2024
2025
Change
Net income
+$16,714
+$72,844
+336%
Functional Expenses
Summary
2024
2025
Change
Program
-
$177,195
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$178,149
$177,195
-1%