Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$318,413
Contributions
64%
Program Services
12%
Membership Dues
11%
Investments
6%
Other
5%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$169,454
Other
54%
Salaries & Benefits
33%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,505
$205,105
+158%
Government Grants
$37,300
$5,000
-87%
Fundraising Events
$0
$0
-
Program Services
$66,462
$37,764
-43%
Membership Dues
$35,063
$35,700
+2%
Investments
$8,133
$17,817
+119%
Other
$30,309
$17,027
-44%
Total Revenues
$256,772
$318,413
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,550
$55,405
-2%
Fees to Service Providers
$3,743
$6,878
+84%
Advertising & Promotion
$17,444
$8,234
-53%
Offices, Occupancy & IT
$7,975
$4,860
-39%
Interest
$0
$0
-
Depreciation
$2,647
$3,139
+19%
Other
$119,786
$90,938
-24%
Total Expenses
$208,145
$169,454
-19%
Net income
2024
2025
Change
Net income
+$48,627
+$148,959
+206%
Functional Expenses
Summary
2024
2025
Change
Program
$180,947
$139,931
-23%
Admin
$26,973
$29,289
+9%
Fundraising
$225
$234
+4%
Total Expenses
$208,145
$169,454
-19%