Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$325,212
Program Services
49%
Contributions
30%
Membership Dues
13%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$332,308
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,898
$97,404
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,787
$159,996
-7%
Membership Dues
$57,550
$43,191
-25%
Investments
$23,123
$4,281
-81%
Other
$0
$20,340
-
Total Revenues
$345,358
$325,212
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,632
$141,193
+11%
Fees to Service Providers
$12,300
$26,033
+112%
Advertising & Promotion
$5,345
$2,088
-61%
Offices, Occupancy & IT
$35,730
$42,359
+19%
Interest
$0
$0
-
Depreciation
$2,426
$3,779
+56%
Other
$112,756
$116,856
+4%
Total Expenses
$296,189
$332,308
+12%
Net income
2024
2025
Change
Net income
+$49,169
-$7,096
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$283,889
$217,883
-23%
Admin
$12,300
$68,270
+455%
Fundraising
$0
$46,155
-
Total Expenses
$296,189
$332,308
+12%