Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$73,301
Membership Dues
50%
Investments
33%
Program Services
12%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Other
0%
Expenses in 2025
$91,951
Other
56%
Salaries & Benefits
15%
Offices, Occupancy & IT
12%
Grants
10%
Fees to Service Providers
5%
Benefits to Members
3%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,785
$2,692
-79%
Government Grants
$0
$0
-
Fundraising Events
$1,671
$1,140
-32%
Program Services
$11,654
$8,806
-24%
Membership Dues
$31,398
$36,343
+16%
Investments
$20,549
$24,320
+18%
Other
$0
$0
-
Total Revenues
$78,057
$73,301
-6%
Expenses
2024
2025
Change
Grants
$23,420
$9,057
-61%
Benefits to Members
$1,281
$2,370
+85%
Salaries & Benefits
$13,740
$14,083
+2%
Fees to Service Providers
$9,604
$4,233
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,768
$10,827
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,416
$51,381
+195%
Total Expenses
$70,229
$91,951
+31%
Net income
2024
2025
Change
Net income
+$7,828
-$18,650
-338%
Functional Expenses
Summary
2024
2025
Change
Program
$58,566
$74,012
+26%
Admin
$11,663
$17,939
+54%
Fundraising
$0
$0
-
Total Expenses
$70,229
$91,951
+31%