Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$93,942
Investments
26%
Program Services
22%
Contributions
21%
Other
17%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$88,859
Offices, Occupancy & IT
46%
Grants
21%
Other
20%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,040
$19,807
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,980
$20,504
-56%
Membership Dues
$12,940
$13,190
+2%
Investments
$22,248
$24,028
+8%
Other
-$30,349
$16,413
-154%
Total Revenues
$73,859
$93,942
+27%
Expenses
2024
2025
Change
Grants
$19,625
$19,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,407
$9,620
+118%
Advertising & Promotion
$3,651
$792
-78%
Offices, Occupancy & IT
$50,265
$41,241
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,256
$18,206
+97%
Total Expenses
$87,204
$88,859
+2%
Net income
2024
2025
Change
Net income
-$13,345
+$5,083
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$79,246
$79,467
+0%
Admin
$7,958
$9,392
+18%
Fundraising
$0
$0
-
Total Expenses
$87,204
$88,859
+2%