Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$677,388
Other
48%
Investments
23%
Contributions
19%
Membership Dues
5%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$655,934
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,123
$126,975
+36%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$25,419
$29,688
+17%
Membership Dues
$29,330
$31,350
+7%
Investments
$130,333
$156,110
+20%
Other
$1,388,998
$328,265
-76%
Total Revenues
$1,667,203
$677,388
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,026
$348,519
-1%
Fees to Service Providers
$40,920
$47,336
+16%
Advertising & Promotion
$4,599
$2,598
-44%
Offices, Occupancy & IT
$102,405
$108,688
+6%
Interest
$0
$0
-
Depreciation
$69,872
$69,040
-1%
Other
$75,513
$79,753
+6%
Total Expenses
$646,335
$655,934
+1%
Net income
2024
2025
Change
Net income
+$1,020,868
+$21,454
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$529,067
$523,448
-1%
Admin
$92,587
$108,825
+18%
Fundraising
$24,681
$23,661
-4%
Total Expenses
$646,335
$655,934
+1%