Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$303,763
Program Services
62%
Contributions
29%
Membership Dues
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$282,646
Other
95%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,750
$86,750
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,205
$188,684
+13%
Membership Dues
$25,355
$24,995
-1%
Investments
$5,517
$3,334
-40%
Other
$0
$0
-
Total Revenues
$284,827
$303,763
+7%
Expenses
2024
2025
Change
Grants
$2,000
$1,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236
$349
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,226
$267,297
+9%
Total Expenses
$260,962
$282,646
+8%
Net income
2024
2025
Change
Net income
+$23,865
+$21,117
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$249,260
$269,906
+8%
Admin
$11,702
$12,740
+9%
Fundraising
$0
$0
-
Total Expenses
$260,962
$282,646
+8%