Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$87,312
Contributions
44%
Program Services
27%
Membership Dues
19%
Fundraising Events
7%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2025
$93,784
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,098
$38,597
-34%
Government Grants
$0
$0
-
Fundraising Events
$9,978
$6,538
-34%
Program Services
$27,444
$23,685
-14%
Membership Dues
$14,460
$16,185
+12%
Investments
$1,843
$2,307
+25%
Other
$0
$0
-
Total Revenues
$111,823
$87,312
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,756
$58,275
+25%
Fees to Service Providers
$13,514
$7,920
-41%
Advertising & Promotion
$267
$0
-100%
Offices, Occupancy & IT
$11,295
$10,647
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,447
$16,942
+26%
Total Expenses
$85,279
$93,784
+10%
Net income
2024
2025
Change
Net income
+$26,544
-$6,472
-124%