Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$225,165
Program Services
64%
Contributions
20%
Membership Dues
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$223,288
Other
73%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Salaries & Benefits
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,819
$44,470
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,765
$143,660
-7%
Membership Dues
$21,500
$20,250
-6%
Investments
$16,743
$16,785
+0%
Other
$0
$0
-
Total Revenues
$243,827
$225,165
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$37,585
$22,129
-41%
Advertising & Promotion
$2,479
$0
-100%
Offices, Occupancy & IT
$15,875
$27,245
+72%
Interest
$0
$0
-
Depreciation
$56
$33
-41%
Other
$140,338
$163,881
+17%
Total Expenses
$196,333
$223,288
+14%
Net income
2024
2025
Change
Net income
+$47,494
+$1,877
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$196,333
$223,288
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,333
$223,288
+14%