Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$465,456
Contributions
74%
Membership Dues
12%
Program Services
5%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$549,901
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,377
$346,425
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,998
$23,379
-53%
Membership Dues
$58,035
$56,155
-3%
Investments
$21,785
$18,826
-14%
Other
-$2,355
$20,671
-978%
Total Revenues
$427,840
$465,456
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,590
$366,558
+4%
Fees to Service Providers
$22,062
$21,988
0%
Advertising & Promotion
$2,425
$2,100
-13%
Offices, Occupancy & IT
$60,411
$95,385
+58%
Interest
$0
$0
-
Depreciation
$7,411
$7,568
+2%
Other
$75,291
$56,302
-25%
Total Expenses
$519,190
$549,901
+6%
Net income
2024
2025
Change
Net income
-$91,350
-$84,445
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$456,623
$451,183
-1%
Admin
$22,346
$54,295
+143%
Fundraising
$40,221
$44,423
+10%
Total Expenses
$519,190
$549,901
+6%