Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$345,415
Fundraising Events
67%
Program Services
20%
Other
6%
Membership Dues
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2025
$342,213
Other
92%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$744
$2,425
+226%
Government Grants
$0
$0
-
Fundraising Events
$60,485
$231,236
+282%
Program Services
$93,872
$67,361
-28%
Membership Dues
$54,699
$19,185
-65%
Investments
$1,486
$3,260
+119%
Other
$38,320
$21,948
-43%
Total Revenues
$249,606
$345,415
+38%
Expenses
2024
2025
Change
Grants
$11,000
$10,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,128
$721
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,075
$17,543
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,125
$313,949
+43%
Total Expenses
$238,328
$342,213
+44%
Net income
2024
2025
Change
Net income
+$11,278
+$3,202
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$230,495
$324,569
+41%
Admin
$7,833
$17,644
+125%
Fundraising
$0
$0
-
Total Expenses
$238,328
$342,213
+44%