Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,882,586
Other
52%
Investments
36%
Membership Dues
7%
Contributions
2%
Program Services
1%
Government Grants
1%
Fundraising Events
0%
Expenses in 2025
$1,451,637
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
7%
Grants
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,653
$45,732
-61%
Government Grants
$0
$20,363
-
Fundraising Events
$0
$0
-
Program Services
$76,161
$23,042
-70%
Membership Dues
$101,672
$128,308
+26%
Investments
$380,709
$677,536
+78%
Other
$406,637
$987,605
+143%
Total Revenues
$1,081,832
$1,882,586
+74%
Expenses
2024
2025
Change
Grants
$85,431
$90,646
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,503
$671,312
+24%
Fees to Service Providers
$104,417
$9,014
-91%
Advertising & Promotion
$15,622
$9,113
-42%
Offices, Occupancy & IT
$100,467
$125,574
+25%
Interest
$0
$0
-
Depreciation
$97,260
$97,766
+1%
Other
$536,457
$448,212
-16%
Total Expenses
$1,480,157
$1,451,637
-2%
Net income
2024
2025
Change
Net income
-$398,325
+$430,949
-208%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,480,157
$1,451,637
-2%