Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$594,011
Contributions
75%
Other
9%
Investments
8%
Membership Dues
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$719,049
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$408,573
$443,810
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,900
$19,334
+39%
Membership Dues
$52,200
$28,071
-46%
Investments
$44,462
$48,018
+8%
Other
$33,219
$54,778
+65%
Total Revenues
$552,354
$594,011
+8%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,959
$402,636
+6%
Fees to Service Providers
$26,212
$27,508
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,837
$81,945
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,498
$206,960
+54%
Total Expenses
$617,506
$719,049
+16%
Net income
2024
2025
Change
Net income
-$65,152
-$125,038
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$445,681
$540,941
+21%
Admin
$70,188
$68,363
-3%
Fundraising
$101,637
$109,745
+8%
Total Expenses
$617,506
$719,049
+16%