Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$115,608
Contributions
71%
Investments
14%
Membership Dues
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$114,795
Other
39%
Depreciation
33%
Salaries & Benefits
24%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,623
$82,651
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,800
$13,000
+2%
Investments
$13,059
$16,457
+26%
Other
$5,000
$3,500
-30%
Total Revenues
$115,482
$115,608
+0%
Expenses
2024
2025
Change
Grants
$1,100
$3,700
+236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,902
$27,902
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,350
$1,090
-19%
Offices, Occupancy & IT
$200
$0
-100%
Interest
$0
$0
-
Depreciation
$35,034
$37,627
+7%
Other
$32,942
$44,476
+35%
Total Expenses
$98,528
$114,795
+17%
Net income
2024
2025
Change
Net income
+$16,954
+$813
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$11,077
$16,181
+46%
Admin
$87,451
$98,614
+13%
Fundraising
$0
$0
-
Total Expenses
$98,528
$114,795
+17%