Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$524,291
Membership Dues
29%
Contributions
27%
Program Services
25%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$517,806
Other
59%
Grants
26%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,071
$141,097
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,663
$132,271
-1%
Membership Dues
$163,940
$152,500
-7%
Investments
$71,341
$95,745
+34%
Other
$12
$2,678
+22217%
Total Revenues
$511,027
$524,291
+3%
Expenses
2024
2025
Change
Grants
$137,160
$137,048
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,892
$27,265
+25%
Fees to Service Providers
$17,092
$16,163
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,424
$28,858
+35%
Interest
$0
$0
-
Depreciation
$4,060
$3,000
-26%
Other
$325,013
$305,472
-6%
Total Expenses
$526,641
$517,806
-2%
Net income
2024
2025
Change
Net income
-$15,614
+$6,485
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$481,482
$467,251
-3%
Admin
$45,159
$50,555
+12%
Fundraising
$0
$0
-
Total Expenses
$526,641
$517,806
-2%