Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,656,075
Program Services
90%
Membership Dues
4%
Other
3%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,346,322
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,182
$45,436
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,310,923
$2,396,529
+4%
Membership Dues
$114,240
$110,670
-3%
Investments
$20,309
$31,222
+54%
Other
$92,310
$72,218
-22%
Total Revenues
$2,587,964
$2,656,075
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,922
$1,731,624
+4%
Fees to Service Providers
$34,963
$36,874
+5%
Advertising & Promotion
$180
$401
+123%
Offices, Occupancy & IT
$201,708
$203,973
+1%
Interest
$17,207
$11,545
-33%
Depreciation
$176,323
$75,134
-57%
Other
$321,253
$286,771
-11%
Total Expenses
$2,411,556
$2,346,322
-3%
Net income
2024
2025
Change
Net income
+$176,408
+$309,753
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$2,388,894
$2,310,232
-3%
Admin
$22,662
$36,090
+59%
Fundraising
$0
$0
-
Total Expenses
$2,411,556
$2,346,322
-3%