Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$400,845
Other
69%
Contributions
15%
Membership Dues
14%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$393,491
Salaries & Benefits
35%
Grants
26%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$15,307
$58,430
+282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,000
-
Membership Dues
$55,576
$56,749
+2%
Investments
$3,318
$7,370
+122%
Other
$234,900
$277,296
+18%
Total Revenues
$309,101
$400,845
+30%
Expenses
2024
2025
Change
Grants
$30,390
$103,063
+239%
Benefits to Members
$3,172
$805
-75%
Salaries & Benefits
$108,200
$136,404
+26%
Fees to Service Providers
$50
$0
-100%
Advertising & Promotion
$942
$891
-5%
Offices, Occupancy & IT
$68,430
$58,877
-14%
Interest
$7,383
$5,755
-22%
Depreciation
$14,386
$14,479
+1%
Other
$79,395
$73,217
-8%
Total Expenses
$312,348
$393,491
+26%
Net income
2024
2025
Change
Net income
-$3,247
+$7,354
-326%
Functional Expenses
Summary
2024
2025
Change
Program
$312,348
$393,491
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$312,348
$393,491
+26%