Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$416,442
Other
68%
Membership Dues
21%
Program Services
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$500,491
Salaries & Benefits
37%
Offices, Occupancy & IT
21%
Other
19%
Grants
10%
Depreciation
8%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,132
$8,842
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,141
$36,975
-3%
Membership Dues
$84,636
$86,964
+3%
Investments
$2,784
$691
-75%
Other
$285,651
$282,970
-1%
Total Revenues
$426,344
$416,442
-2%
Expenses
2024
2025
Change
Grants
$57,889
$52,290
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,277
$186,377
+16%
Fees to Service Providers
$16,476
$21,354
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,239
$104,325
+35%
Interest
$0
$0
-
Depreciation
$39,847
$39,847
+0%
Other
$80,753
$96,298
+19%
Total Expenses
$432,481
$500,491
+16%
Net income
2024
2025
Change
Net income
-$6,137
-$84,049
-1270%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$432,481
$500,491
+16%