Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$569,481
Other
57%
Contributions
15%
Membership Dues
14%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$565,593
Grants
34%
Salaries & Benefits
24%
Other
19%
Offices, Occupancy & IT
19%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,652
$85,326
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,291
$75,324
-66%
Membership Dues
$75,680
$79,572
+5%
Investments
$774
$3,616
+367%
Other
$401,598
$325,643
-19%
Total Revenues
$744,995
$569,481
-24%
Expenses
2024
2025
Change
Grants
$328,782
$192,471
-41%
Benefits to Members
$399
$0
-100%
Salaries & Benefits
$72,990
$135,139
+85%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$148
-
Offices, Occupancy & IT
$130,658
$108,187
-17%
Interest
$0
$0
-
Depreciation
$21,151
$20,914
-1%
Other
$116,364
$108,734
-7%
Total Expenses
$670,344
$565,593
-16%
Net income
2024
2025
Change
Net income
+$74,651
+$3,888
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$670,344
$565,593
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$670,344
$565,593
-16%