Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$83,349
Program Services
68%
Membership Dues
17%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$50,470
Salaries & Benefits
57%
Offices, Occupancy & IT
32%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,560
$12,313
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,092
$56,981
-21%
Membership Dues
$6,425
$14,055
+119%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,077
$83,349
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,544
$28,674
+280%
Fees to Service Providers
$1,106
$731
-34%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$39,679
$16,029
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,916
$3,536
+21%
Total Expenses
$51,245
$50,470
-2%
Net income
2024
2025
Change
Net income
+$37,832
+$32,879
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$51,245
$50,470
-2%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$51,245
$50,470
-2%