Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,620,543
Membership Dues
46%
Program Services
31%
Other
13%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,474,955
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$150,242
$122,337
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,329
$495,885
-8%
Membership Dues
$741,977
$743,122
+0%
Investments
$28,542
$50,261
+76%
Other
$73,599
$208,938
+184%
Total Revenues
$1,530,689
$1,620,543
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,750
$733,456
+9%
Fees to Service Providers
$118,410
$141,839
+20%
Advertising & Promotion
$0
$2,265
-
Offices, Occupancy & IT
$105,817
$112,551
+6%
Interest
$4,297
$4,538
+6%
Depreciation
$15,675
$15,675
+0%
Other
$516,441
$464,631
-10%
Total Expenses
$1,431,390
$1,474,955
+3%
Net income
2024
2025
Change
Net income
+$99,299
+$145,588
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,029,006
$1,067,270
+4%
Admin
$383,395
$388,924
+1%
Fundraising
$18,989
$18,761
-1%
Total Expenses
$1,431,390
$1,474,955
+3%