Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,376,162
Fundraising Events
44%
Contributions
31%
Membership Dues
20%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$1,846,881
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Other
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,571
$747,060
+343%
Government Grants
$0
$0
-
Fundraising Events
$1,114,976
$1,046,310
-6%
Program Services
$0
$0
-
Membership Dues
$364,046
$474,125
+30%
Investments
$103,924
$102,510
-1%
Other
$119,068
$6,157
-95%
Total Revenues
$1,870,585
$2,376,162
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,470
$1,280,716
+1%
Fees to Service Providers
$48,253
$214,543
+345%
Advertising & Promotion
$368
$0
-100%
Offices, Occupancy & IT
$235,543
$236,819
+1%
Interest
$0
$0
-
Depreciation
$55,720
$51,156
-8%
Other
$208,509
$63,647
-69%
Total Expenses
$1,812,863
$1,846,881
+2%
Net income
2024
2025
Change
Net income
+$57,722
+$529,281
+817%
Functional Expenses
Summary
2024
2025
Change
Program
$924,409
$1,062,626
+15%
Admin
$544,966
$475,850
-13%
Fundraising
$343,488
$308,405
-10%
Total Expenses
$1,812,863
$1,846,881
+2%