Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,403,561
Other
61%
Program Services
18%
Membership Dues
18%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,509,544
Other
52%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$130,980
$18,542
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,216
$250,476
+11%
Membership Dues
$255,418
$245,852
-4%
Investments
$38,422
$31,211
-19%
Other
$1,207,086
$857,480
-29%
Total Revenues
$1,858,122
$1,403,561
-24%
Expenses
2024
2025
Change
Grants
$20,500
$10,500
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,899
$357,879
+37%
Fees to Service Providers
$86,006
$111,310
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,982
$153,958
-12%
Interest
$1,672
$1,256
-25%
Depreciation
$33,352
$85,645
+157%
Other
$679,619
$788,996
+16%
Total Expenses
$1,257,030
$1,509,544
+20%
Net income
2024
2025
Change
Net income
+$601,092
-$105,983
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$786,342
$887,745
+13%
Admin
$470,688
$621,799
+32%
Fundraising
$0
$0
-
Total Expenses
$1,257,030
$1,509,544
+20%