Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$546,126
Membership Dues
78%
Contributions
14%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$463,714
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,267
$78,492
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,821
$42,075
-89%
Membership Dues
$478,789
$425,559
-11%
Investments
$0
$0
-
Other
$37
$0
-100%
Total Revenues
$999,914
$546,126
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,850
$317,476
+57%
Fees to Service Providers
$112,078
$56,172
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,983
$26,112
+101%
Interest
$0
$0
-
Depreciation
$0
$141
-
Other
$352,428
$63,813
-82%
Total Expenses
$679,339
$463,714
-32%
Net income
2024
2025
Change
Net income
+$320,575
+$82,412
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$425,166
$208,611
-51%
Admin
$233,882
$202,060
-14%
Fundraising
$20,291
$53,043
+161%
Total Expenses
$679,339
$463,714
-32%