Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$733,120
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$940,833
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$727,489
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,817
$0
-100%
Membership Dues
$545,858
$0
-100%
Investments
$42,006
$5,631
-87%
Other
$2,140
$0
-100%
Total Revenues
$820,821
$733,120
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,132
$604,637
+11%
Fees to Service Providers
$213,154
$0
-100%
Advertising & Promotion
$2,269
$1,852
-18%
Offices, Occupancy & IT
$47,060
$95,447
+103%
Interest
$0
$0
-
Depreciation
$43,297
$7,120
-84%
Other
$62,918
$231,777
+268%
Total Expenses
$915,830
$940,833
+3%
Net income
2024
2025
Change
Net income
-$95,009
-$207,713
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$845,563
$0
-100%
Admin
$70,267
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$915,830
$940,833
+3%