Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,873,320
Program Services
74%
Investments
17%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,929,902
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,399,257
$1,382,512
-1%
Membership Dues
$186,024
$168,900
-9%
Investments
$393,247
$321,908
-18%
Other
$61,944
$0
-100%
Total Revenues
$2,040,472
$1,873,320
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,430
$858,188
+3%
Fees to Service Providers
$86,346
$132,673
+54%
Advertising & Promotion
$0
$10,078
-
Offices, Occupancy & IT
$318,539
$245,706
-23%
Interest
$0
$0
-
Depreciation
$48,449
$222,421
+359%
Other
$430,379
$460,836
+7%
Total Expenses
$1,713,143
$1,929,902
+13%
Net income
2024
2025
Change
Net income
+$327,329
-$56,582
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$833,518
$823,875
-1%
Admin
$879,625
$1,106,027
+26%
Fundraising
$0
$0
-
Total Expenses
$1,713,143
$1,929,902
+13%