Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$530,234
Contributions
93%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$419,466
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$368,871
$493,296
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,700
$33,300
+112%
Investments
$294
$3,638
+1137%
Other
$0
$0
-
Total Revenues
$384,865
$530,234
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,442
$70,692
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,664
$3,356
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,774
$345,418
+2%
Total Expenses
$419,880
$419,466
0%
Net income
2024
2025
Change
Net income
-$35,015
+$110,768
-416%
Functional Expenses
Summary
2024
2025
Change
Program
$348,438
$323,610
-7%
Admin
$71,442
$95,856
+34%
Fundraising
$0
$0
-
Total Expenses
$419,880
$419,466
0%