Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,240,138
Membership Dues
51%
Contributions
23%
Program Services
17%
Government Grants
5%
Other
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$2,140,837
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Fees to Service Providers
9%
Depreciation
8%
Other
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$309,020
$516,896
+67%
Government Grants
$73,301
$106,646
+45%
Fundraising Events
$0
$0
-
Program Services
$373,458
$377,306
+1%
Membership Dues
$1,062,577
$1,131,884
+7%
Investments
$363
$1,700
+368%
Other
-$3,014
$105,706
-3607%
Total Revenues
$1,815,705
$2,240,138
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,555
$994,882
0%
Fees to Service Providers
$189,930
$198,460
+4%
Advertising & Promotion
$26,840
$23,879
-11%
Offices, Occupancy & IT
$593,113
$628,565
+6%
Interest
$3,582
$14,988
+318%
Depreciation
$166,429
$174,716
+5%
Other
$136,509
$105,347
-23%
Total Expenses
$2,111,958
$2,140,837
+1%
Net income
2024
2025
Change
Net income
-$296,253
+$99,301
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$1,423,655
$1,472,005
+3%
Admin
$426,038
$392,379
-8%
Fundraising
$262,265
$276,453
+5%
Total Expenses
$2,111,958
$2,140,837
+1%