Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$738,410
Investments
33%
Contributions
31%
Membership Dues
16%
Program Services
12%
Other
4%
Government Grants
3%
Fundraising Events
0%
Expenses in 2025
$450,524
Salaries & Benefits
52%
Other
37%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,325
$230,786
-18%
Government Grants
$26,284
$25,824
-2%
Fundraising Events
$0
$0
-
Program Services
$47,293
$88,182
+86%
Membership Dues
$107,456
$115,246
+7%
Investments
$137,624
$245,166
+78%
Other
$42,352
$33,206
-22%
Total Revenues
$641,334
$738,410
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,006
$232,288
+11%
Fees to Service Providers
$10,500
$9,795
-7%
Advertising & Promotion
$2,235
$5,013
+124%
Offices, Occupancy & IT
$16,076
$16,569
+3%
Interest
$0
$0
-
Depreciation
$20,178
$20,178
+0%
Other
$219,800
$166,681
-24%
Total Expenses
$478,795
$450,524
-6%
Net income
2024
2025
Change
Net income
+$162,539
+$287,886
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$352,118
$325,109
-8%
Admin
$62,031
$65,555
+6%
Fundraising
$64,646
$59,860
-7%
Total Expenses
$478,795
$450,524
-6%