Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$705,289
Membership Dues
40%
Contributions
29%
Other
15%
Program Services
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$685,875
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,995
$204,185
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,055
$99,045
+19%
Membership Dues
$295,240
$283,614
-4%
Investments
$18,564
$12,090
-35%
Other
$119,337
$106,355
-11%
Total Revenues
$702,191
$705,289
+0%
Expenses
2024
2025
Change
Grants
$1,370
$2,500
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,586
$477,972
-5%
Fees to Service Providers
$48,366
$15,689
-68%
Advertising & Promotion
$0
$3,451
-
Offices, Occupancy & IT
$45,265
$45,206
0%
Interest
$0
$14,117
-
Depreciation
$0
$0
-
Other
$124,357
$126,940
+2%
Total Expenses
$722,944
$685,875
-5%
Net income
2024
2025
Change
Net income
-$20,753
+$19,414
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$573,742
$572,573
0%
Admin
$144,303
$107,772
-25%
Fundraising
$4,899
$5,530
+13%
Total Expenses
$722,944
$685,875
-5%