Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$376,581
Contributions
34%
Investments
28%
Other
25%
Membership Dues
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$309,186
Other
39%
Grants
35%
Fees to Service Providers
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,089
$127,939
-13%
Government Grants
$0
$0
-
Fundraising Events
$8,204
$12,838
+56%
Program Services
$0
$0
-
Membership Dues
$35,889
$34,121
-5%
Investments
$94,218
$106,744
+13%
Other
-$69,848
$94,939
-236%
Total Revenues
$215,552
$376,581
+75%
Expenses
2024
2025
Change
Grants
$102,739
$108,229
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,657
$26,987
+1%
Fees to Service Providers
$28,615
$29,090
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,989
$24,100
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,191
$120,780
+0%
Total Expenses
$287,191
$309,186
+8%
Net income
2024
2025
Change
Net income
-$71,639
+$67,395
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,191
$309,186
+8%