Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$194,860
Contributions
62%
Program Services
17%
Membership Dues
13%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$190,808
Fees to Service Providers
41%
Other
34%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,721
$119,852
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,673
$32,305
-32%
Membership Dues
$28,777
$25,263
-12%
Investments
$28,018
$15,565
-44%
Other
$1,675
$1,875
+12%
Total Revenues
$229,864
$194,860
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,890
$77,835
-11%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$41,875
$47,346
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,095
$65,627
-26%
Total Expenses
$218,360
$190,808
-13%
Net income
2024
2025
Change
Net income
+$11,504
+$4,052
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$170,724
$150,916
-12%
Admin
$47,636
$39,892
-16%
Fundraising
$0
$0
-
Total Expenses
$218,360
$190,808
-13%