Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,441,322
Other
93%
Investments
4%
Contributions
2%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$728,624
Other
61%
Salaries & Benefits
32%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,559
$26,575
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,220
$9,804
+58%
Membership Dues
$7,215
$7,235
+0%
Investments
$21,620
$55,938
+159%
Other
$1,314,338
$1,341,770
+2%
Total Revenues
$1,388,952
$1,441,322
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,412
$230,982
+34%
Fees to Service Providers
$5,880
$5,845
-1%
Advertising & Promotion
$840
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,381
$44,705
+83%
Other
$410,985
$447,092
+9%
Total Expenses
$614,498
$728,624
+19%
Net income
2024
2025
Change
Net income
+$774,454
+$712,698
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$78,172
$75,403
-4%
Admin
$536,326
$608,516
+13%
Fundraising
$0
$0
-
Total Expenses
$614,498
$728,624
+19%