Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$214,935
Other
54%
Membership Dues
29%
Contributions
13%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$274,627
Other
34%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Grants
10%
Depreciation
7%
Interest
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$32,279
$27,233
-16%
Government Grants
$9,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,837
$8,832
+13%
Membership Dues
$59,777
$62,663
+5%
Investments
$4,735
$91
-98%
Other
$127,537
$116,116
-9%
Total Revenues
$241,665
$214,935
-11%
Expenses
2024
2025
Change
Grants
$15,491
$27,932
+80%
Benefits to Members
$3,081
$1,300
-58%
Salaries & Benefits
$82,677
$77,612
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$570
$750
+32%
Offices, Occupancy & IT
$65,614
$50,321
-23%
Interest
$2,450
$2,798
+14%
Depreciation
$20,605
$20,395
-1%
Other
$78,418
$93,519
+19%
Total Expenses
$268,906
$274,627
+2%
Net income
2024
2025
Change
Net income
-$27,241
-$59,692
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$268,906
$274,627
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,906
$274,627
+2%