Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,713,931
Program Services
40%
Membership Dues
32%
Contributions
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,613,315
Other
45%
Salaries & Benefits
19%
Fees to Service Providers
15%
Grants
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$416,209
$420,309
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,025
$686,518
+14%
Membership Dues
$487,000
$554,606
+14%
Investments
$81,381
$52,498
-35%
Other
$9,349
$0
-100%
Total Revenues
$1,595,964
$1,713,931
+7%
Expenses
2024
2025
Change
Grants
$238,000
$178,250
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$302,041
-
Fees to Service Providers
$460,596
$243,298
-47%
Advertising & Promotion
$12,474
$13,467
+8%
Offices, Occupancy & IT
$73,341
$146,436
+100%
Interest
$0
$0
-
Depreciation
$4,250
$3,433
-19%
Other
$1,037,411
$726,390
-30%
Total Expenses
$1,826,072
$1,613,315
-12%
Net income
2024
2025
Change
Net income
-$230,108
+$100,616
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$1,419,866
$1,068,869
-25%
Admin
$406,206
$544,446
+34%
Fundraising
$0
$0
-
Total Expenses
$1,826,072
$1,613,315
-12%