Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$136,232
Program Services
53%
Other
25%
Contributions
13%
Membership Dues
9%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$81,134
Fees to Service Providers
69%
Other
28%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,133
$17,620
-87%
Government Grants
$1
$1
+0%
Fundraising Events
$0
$0
-
Program Services
$67,593
$72,627
+7%
Membership Dues
$12,135
$12,220
+1%
Investments
$96
$342
+256%
Other
$29,368
$33,422
+14%
Total Revenues
$247,326
$136,232
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,683
$56,089
+15%
Advertising & Promotion
$2,886
$1,380
-52%
Offices, Occupancy & IT
$2,672
$1,099
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,714
$22,566
+4%
Total Expenses
$75,955
$81,134
+7%
Net income
2024
2025
Change
Net income
+$171,371
+$55,098
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$62,308
$67,620
+9%
Admin
$13,647
$13,514
-1%
Fundraising
$0
$0
-
Total Expenses
$75,955
$81,134
+7%