Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$295,800
Program Services
59%
Membership Dues
29%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$223,406
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,858
$37,076
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,759
$173,971
-5%
Membership Dues
$68,256
$84,480
+24%
Investments
$65
$98
+51%
Other
$2,880
$175
-94%
Total Revenues
$266,818
$295,800
+11%
Expenses
2024
2025
Change
Grants
$500
$1,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,020
$103,168
+6%
Fees to Service Providers
$19,812
$21,327
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,584
$14,915
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,551
$82,996
-22%
Total Expenses
$238,467
$223,406
-6%
Net income
2024
2025
Change
Net income
+$28,351
+$72,394
+155%
Functional Expenses
Summary
2024
2025
Change
Program
$178,042
$184,362
+4%
Admin
$60,425
$39,044
-35%
Fundraising
$0
$0
-
Total Expenses
$238,467
$223,406
-6%