Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$309,837
Contributions
35%
Membership Dues
28%
Program Services
24%
Government Grants
12%
Fundraising Events
<1%
Investments
0%
Other
0%
Expenses in 2025
$303,061
Salaries & Benefits
40%
Other
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,162
$109,234
+1%
Government Grants
$0
$38,494
-
Fundraising Events
$1,467
$1,037
-29%
Program Services
$14,536
$74,373
+412%
Membership Dues
$80,475
$86,699
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,640
$309,837
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,203
$119,873
+1%
Fees to Service Providers
$29,602
$29,849
+1%
Advertising & Promotion
$2,263
$1,511
-33%
Offices, Occupancy & IT
$33,464
$47,523
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,039
$104,305
+198%
Total Expenses
$218,571
$303,061
+39%
Net income
2024
2025
Change
Net income
-$13,931
+$6,776
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$191,424
$268,729
+40%
Admin
$27,147
$34,332
+26%
Fundraising
$0
$0
-
Total Expenses
$218,571
$303,061
+39%