Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,577,633
Program Services
35%
Contributions
35%
Other
18%
Investments
8%
Membership Dues
3%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$1,464,748
Salaries & Benefits
54%
Other
17%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$537,226
$555,210
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,450
-
Program Services
$501,718
$559,950
+12%
Membership Dues
$36,112
$51,902
+44%
Investments
$115,213
$127,575
+11%
Other
$264,208
$279,546
+6%
Total Revenues
$1,454,477
$1,577,633
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,970
$788,129
+19%
Fees to Service Providers
$103,457
$111,428
+8%
Advertising & Promotion
$39,382
$46,729
+19%
Offices, Occupancy & IT
$107,988
$104,932
-3%
Interest
$0
$0
-
Depreciation
$153,493
$159,862
+4%
Other
$202,102
$253,668
+26%
Total Expenses
$1,266,392
$1,464,748
+16%
Net income
2024
2025
Change
Net income
+$188,085
+$112,885
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$981,930
$1,055,375
+7%
Admin
$202,997
$232,385
+14%
Fundraising
$81,465
$176,988
+117%
Total Expenses
$1,266,392
$1,464,748
+16%