Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$245,416
Program Services
67%
Membership Dues
20%
Other
6%
Fundraising Events
3%
Contributions
3%
Investments
<1%
Government Grants
0%
Expenses in 2025
$305,606
Other
61%
Fees to Service Providers
23%
Salaries & Benefits
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,934
$6,675
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,885
-
Program Services
$422,488
$163,883
-61%
Membership Dues
$48,781
$49,067
+1%
Investments
$4,069
$2,062
-49%
Other
$6,059
$15,844
+161%
Total Revenues
$524,331
$245,416
-53%
Expenses
2024
2025
Change
Grants
$12,594
$3,514
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,741
$25,988
-3%
Fees to Service Providers
$34,799
$69,223
+99%
Advertising & Promotion
$0
$13,105
-
Offices, Occupancy & IT
$6,662
$7,220
+8%
Interest
$0
$0
-
Depreciation
$814
$813
0%
Other
$196,714
$185,743
-6%
Total Expenses
$278,324
$305,606
+10%
Net income
2024
2025
Change
Net income
+$246,007
-$60,190
-124%
Functional Expenses
Summary
2024
2025
Change
Program
-
$192,874
-
Admin
-
$105,981
-
Fundraising
-
$6,751
-
Total Expenses
$278,324
$305,606
+10%