Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,783,849
Investments
35%
Other
26%
Membership Dues
23%
Contributions
15%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,137,263
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$390,952
$419,938
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,216
$42,337
+8%
Membership Dues
$684,638
$632,995
-8%
Investments
$372,524
$975,246
+162%
Other
$763,864
$713,333
-7%
Total Revenues
$2,251,194
$2,783,849
+24%
Expenses
2024
2025
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,262
$658,182
+12%
Fees to Service Providers
$59,742
$49,571
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,579
$132,475
-4%
Interest
$78
$487
+524%
Depreciation
$10,832
$10,076
-7%
Other
$1,209,778
$1,266,472
+5%
Total Expenses
$2,024,271
$2,137,263
+6%
Net income
2024
2025
Change
Net income
+$226,923
+$646,586
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$1,649,934
$1,805,491
+9%
Admin
$96,373
$95,455
-1%
Fundraising
$277,964
$236,317
-15%
Total Expenses
$2,024,271
$2,137,263
+6%