Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$976,868
Program Services
53%
Membership Dues
23%
Contributions
13%
Fundraising Events
11%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2025
$1,007,480
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,889
$124,352
-37%
Government Grants
$0
$0
-
Fundraising Events
$162,773
$104,250
-36%
Program Services
$570,313
$515,253
-10%
Membership Dues
$206,600
$221,753
+7%
Investments
$5,759
$11,260
+96%
Other
$443,121
$0
-100%
Total Revenues
$1,584,455
$976,868
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,746
$528,806
+0%
Fees to Service Providers
$58,638
$26,865
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,183
$101,043
-37%
Interest
$0
$0
-
Depreciation
$37,065
$28,638
-23%
Other
$422,187
$322,128
-24%
Total Expenses
$1,204,819
$1,007,480
-16%
Net income
2024
2025
Change
Net income
+$379,636
-$30,612
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$750,725
$730,026
-3%
Admin
$381,305
$233,159
-39%
Fundraising
$72,789
$44,295
-39%
Total Expenses
$1,204,819
$1,007,480
-16%