Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$450,172
Program Services
67%
Membership Dues
24%
Fundraising Events
7%
Contributions
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$540,130
Other
82%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,443
$8,738
-92%
Government Grants
$0
$0
-
Fundraising Events
$3,019
$30,275
+903%
Program Services
$316,479
$302,292
-4%
Membership Dues
$0
$108,867
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,941
$450,172
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,724
-
Fees to Service Providers
$3,148
$3,798
+21%
Advertising & Promotion
$457
$1,354
+196%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,962
$444,254
+18%
Total Expenses
$379,567
$540,130
+42%
Net income
2024
2025
Change
Net income
+$44,374
-$89,958
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$264,190
$421,159
+59%
Admin
$115,377
$118,971
+3%
Fundraising
$0
$0
-
Total Expenses
$379,567
$540,130
+42%