Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$363,781
Program Services
68%
Other
25%
Membership Dues
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$283,694
Other
54%
Salaries & Benefits
44%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,112
$246,230
+47%
Membership Dues
$21,402
$23,173
+8%
Investments
$464
$3,879
+736%
Other
$82,002
$90,499
+10%
Total Revenues
$270,980
$363,781
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,411
$125,411
+0%
Fees to Service Providers
$700
$1,150
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,648
$154,133
+4%
Total Expenses
$276,759
$283,694
+3%
Net income
2024
2025
Change
Net income
-$5,779
+$80,087
-1486%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,759
$283,694
+3%