Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$464,479
Other
57%
Membership Dues
30%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$424,029
Other
63%
Salaries & Benefits
23%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,533
$48,195
-12%
Government Grants
$14,238
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$136,704
$138,232
+1%
Investments
$5,809
$14,332
+147%
Other
$292,274
$263,720
-10%
Total Revenues
$503,558
$464,479
-8%
Expenses
2024
2025
Change
Grants
$33,318
$28,812
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,107
$99,593
-5%
Fees to Service Providers
$1,137
$1,336
+18%
Advertising & Promotion
$1,150
$3,066
+167%
Offices, Occupancy & IT
$14,632
$16,048
+10%
Interest
$0
$0
-
Depreciation
$15,723
$8,647
-45%
Other
$239,614
$266,527
+11%
Total Expenses
$410,681
$424,029
+3%
Net income
2024
2025
Change
Net income
+$92,877
+$40,450
-56%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$410,681
$424,029
+3%