Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$899,102
Contributions
49%
Membership Dues
28%
Program Services
19%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$602,913
Other
56%
Grants
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$326,326
$437,783
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,820
$166,430
+3%
Membership Dues
$327,450
$253,200
-23%
Investments
$28,598
$40,916
+43%
Other
$310
$773
+149%
Total Revenues
$843,504
$899,102
+7%
Expenses
2024
2025
Change
Grants
$103,500
$135,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,303
$104,053
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,860
$25,499
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,033
$338,361
+9%
Total Expenses
$519,696
$602,913
+16%
Net income
2024
2025
Change
Net income
+$323,808
+$296,189
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$448,206
$510,255
+14%
Admin
$43,093
$67,540
+57%
Fundraising
$28,397
$25,118
-12%
Total Expenses
$519,696
$602,913
+16%