Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$405,166
Program Services
44%
Other
31%
Contributions
12%
Membership Dues
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$397,531
Salaries & Benefits
50%
Other
29%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,354
$50,233
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,936
$177,119
+22%
Membership Dues
$29,820
$39,385
+32%
Investments
$15,049
$11,196
-26%
Other
$97,848
$127,233
+30%
Total Revenues
$353,007
$405,166
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,182
$197,289
+17%
Fees to Service Providers
$4,800
$4,900
+2%
Advertising & Promotion
$10,485
$17,287
+65%
Offices, Occupancy & IT
$26,949
$23,515
-13%
Interest
$0
$0
-
Depreciation
$38,223
$39,901
+4%
Other
$102,106
$114,639
+12%
Total Expenses
$351,745
$397,531
+13%
Net income
2024
2025
Change
Net income
+$1,262
+$7,635
+505%
Functional Expenses
Summary
2024
2025
Change
Program
$302,841
$351,256
+16%
Admin
$19,154
$29,692
+55%
Fundraising
$29,750
$16,583
-44%
Total Expenses
$351,745
$397,531
+13%