Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,375,619
Other
58%
Contributions
29%
Membership Dues
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,304,951
Other
97%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$320,478
$396,629
+24%
Government Grants
$0
$0
-
Fundraising Events
$9,118
$3,153
-65%
Program Services
$0
$0
-
Membership Dues
$92,111
$178,663
+94%
Investments
$0
$0
-
Other
$748,272
$797,174
+7%
Total Revenues
$1,169,979
$1,375,619
+18%
Expenses
2024
2025
Change
Grants
$0
$42,247
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,211,553
$1,262,704
+4%
Total Expenses
$1,211,553
$1,304,951
+8%
Net income
2024
2025
Change
Net income
-$41,574
+$70,668
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$1,198,473
$1,265,346
+6%
Admin
$13,080
$39,605
+203%
Fundraising
$0
$0
-
Total Expenses
$1,211,553
$1,304,951
+8%