Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$754,253
Membership Dues
35%
Contributions
30%
Other
16%
Program Services
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$579,346
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
14%
Grants
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$322,853
$224,246
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,714
$115,064
+6613%
Membership Dues
$308,975
$261,485
-15%
Investments
$5,225
$31,900
+511%
Other
$98,170
$121,558
+24%
Total Revenues
$736,937
$754,253
+2%
Expenses
2024
2025
Change
Grants
$23,184
$38,170
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,229
$228,700
-6%
Fees to Service Providers
$30,833
$26,004
-16%
Advertising & Promotion
$0
$390
-
Offices, Occupancy & IT
$78,942
$81,778
+4%
Interest
$0
$0
-
Depreciation
$12,114
$11,409
-6%
Other
$198,952
$192,895
-3%
Total Expenses
$587,254
$579,346
-1%
Net income
2024
2025
Change
Net income
+$149,683
+$174,907
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$368,619
$316,893
-14%
Admin
$191,694
$245,900
+28%
Fundraising
$26,941
$16,553
-39%
Total Expenses
$587,254
$579,346
-1%