Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$594,969
Program Services
49%
Contributions
24%
Membership Dues
15%
Government Grants
4%
Investments
3%
Other
2%
Fundraising Events
2%
Expenses in 2025
$514,715
Other
36%
Salaries & Benefits
27%
Depreciation
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$138,998
$145,295
+5%
Government Grants
$0
$26,000
-
Fundraising Events
$0
$9,818
-
Program Services
$289,608
$294,208
+2%
Membership Dues
$103,427
$89,516
-13%
Investments
$7,001
$16,699
+139%
Other
$14,710
$13,433
-9%
Total Revenues
$553,744
$594,969
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,969
$137,733
+16%
Fees to Service Providers
$69,100
$70,094
+1%
Advertising & Promotion
$16,275
$18,114
+11%
Offices, Occupancy & IT
$29,261
$25,396
-13%
Interest
$206
$0
-100%
Depreciation
$59,226
$76,522
+29%
Other
$221,679
$186,856
-16%
Total Expenses
$514,716
$514,715
0%
Net income
2024
2025
Change
Net income
+$39,028
+$80,254
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$455,595
$471,036
+3%
Admin
$58,304
$43,480
-25%
Fundraising
$817
$199
-76%
Total Expenses
$514,716
$514,715
0%