Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$394,176
Program Services
65%
Membership Dues
33%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$382,411
Other
80%
Fees to Service Providers
19%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,525
$1,950
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,141
$257,145
+350%
Membership Dues
$121,597
$128,636
+6%
Investments
$6,416
$5,645
-12%
Other
$3,254
$800
-75%
Total Revenues
$190,933
$394,176
+106%
Expenses
2024
2025
Change
Grants
$2,585
$5,080
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,330
$70,985
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$988
$1,412
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,858
$304,934
+81%
Total Expenses
$242,761
$382,411
+58%
Net income
2024
2025
Change
Net income
-$51,828
+$11,765
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$171,443
$310,014
+81%
Admin
$71,318
$72,397
+2%
Fundraising
$0
$0
-
Total Expenses
$242,761
$382,411
+58%