Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$254,666
Other
75%
Contributions
11%
Membership Dues
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$236,991
Grants
62%
Other
21%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$28,026
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499
$0
-100%
Membership Dues
$24,599
$24,997
+2%
Investments
$5,684
$10,156
+79%
Other
$204,332
$191,487
-6%
Total Revenues
$255,114
$254,666
0%
Expenses
2024
2025
Change
Grants
$151,473
$147,559
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,968
$18,868
+35%
Fees to Service Providers
$520
$540
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,571
$19,206
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,142
$50,818
-27%
Total Expenses
$249,674
$236,991
-5%
Net income
2024
2025
Change
Net income
+$5,440
+$17,675
+225%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,674
$236,991
-5%