Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,726,256
Contributions
49%
Other
23%
Investments
13%
Program Services
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,052,458
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,429,301
$1,323,913
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,741
$325,611
+35%
Membership Dues
$115,853
$107,536
-7%
Investments
$359,021
$348,252
-3%
Other
$568,418
$620,944
+9%
Total Revenues
$2,713,334
$2,726,256
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,923,041
$2,019,555
+5%
Fees to Service Providers
$209,994
$21,780
-90%
Advertising & Promotion
$33,432
$62,323
+86%
Offices, Occupancy & IT
$345,217
$531,542
+54%
Interest
$0
$0
-
Depreciation
$114,457
$113,548
-1%
Other
$263,171
$303,710
+15%
Total Expenses
$2,889,312
$3,052,458
+6%
Net income
2024
2025
Change
Net income
-$175,978
-$326,202
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,404,530
$1,529,858
+9%
Admin
$1,364,622
$1,332,961
-2%
Fundraising
$120,160
$189,639
+58%
Total Expenses
$2,889,312
$3,052,458
+6%