Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$332,269
Other
45%
Contributions
34%
Membership Dues
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$235,378
Offices, Occupancy & IT
46%
Fees to Service Providers
16%
Depreciation
16%
Salaries & Benefits
9%
Other
7%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,753
$114,271
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,848
$43,702
-7%
Investments
$27,078
$25,599
-5%
Other
$94,309
$148,697
+58%
Total Revenues
$271,988
$332,269
+22%
Expenses
2024
2025
Change
Grants
$13,000
$13,551
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,779
$21,721
0%
Fees to Service Providers
$45,321
$38,656
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,110
$107,648
+14%
Interest
$0
$0
-
Depreciation
$38,274
$37,394
-2%
Other
$15,824
$16,408
+4%
Total Expenses
$228,308
$235,378
+3%
Net income
2024
2025
Change
Net income
+$43,680
+$96,891
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$21,539
$28,804
+34%
Admin
$206,769
$206,574
0%
Fundraising
$0
$0
-
Total Expenses
$228,308
$235,378
+3%