Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$223,731
Program Services
47%
Other
31%
Membership Dues
15%
Investments
5%
Government Grants
1%
Contributions
1%
Fundraising Events
0%
Expenses in 2025
$218,350
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,670
$2,799
-24%
Government Grants
$0
$2,841
-
Fundraising Events
$0
$0
-
Program Services
$118,106
$105,879
-10%
Membership Dues
$30,640
$32,541
+6%
Investments
$8,120
$11,009
+36%
Other
$67,555
$68,662
+2%
Total Revenues
$228,091
$223,731
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,394
$131,232
+6%
Fees to Service Providers
$3,508
$10,019
+186%
Advertising & Promotion
$3,914
$3,450
-12%
Offices, Occupancy & IT
$5,882
$10,446
+78%
Interest
$0
$0
-
Depreciation
$1,265
$779
-38%
Other
$68,542
$62,424
-9%
Total Expenses
$206,505
$218,350
+6%
Net income
2024
2025
Change
Net income
+$21,586
+$5,381
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$191,383
$202,561
+6%
Admin
$15,122
$15,789
+4%
Fundraising
$0
$0
-
Total Expenses
$206,505
$218,350
+6%