Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$306,302
Contributions
43%
Investments
32%
Program Services
13%
Membership Dues
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$273,389
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,953
$132,117
+1227%
Government Grants
$134,702
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,341
$40,487
+121%
Membership Dues
$7,687
$32,158
+318%
Investments
$101,305
$99,302
-2%
Other
$13,561
$2,238
-83%
Total Revenues
$285,549
$306,302
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,644
$144,136
+24%
Fees to Service Providers
$25,623
$22,385
-13%
Advertising & Promotion
$4,193
$14,748
+252%
Offices, Occupancy & IT
$17,949
$32,461
+81%
Interest
$0
$0
-
Depreciation
$1,864
$1,853
-1%
Other
$44,364
$57,806
+30%
Total Expenses
$210,637
$273,389
+30%
Net income
2024
2025
Change
Net income
+$74,912
+$32,913
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$131,098
$189,262
+44%
Admin
$44,696
$56,670
+27%
Fundraising
$34,843
$27,457
-21%
Total Expenses
$210,637
$273,389
+30%