Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$475,976
Contributions
25%
Other
25%
Membership Dues
19%
Program Services
19%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$496,321
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$98,067
$119,292
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,504
$88,333
-28%
Membership Dues
$116,470
$92,353
-21%
Investments
$72,355
$56,883
-21%
Other
$75,129
$119,115
+59%
Total Revenues
$484,525
$475,976
-2%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,629
$194,361
+1571%
Fees to Service Providers
$62,436
$61,720
-1%
Advertising & Promotion
$508
$211
-58%
Offices, Occupancy & IT
$79,769
$79,008
-1%
Interest
$631
$343
-46%
Depreciation
$4,441
$4,441
+0%
Other
$282,367
$156,237
-45%
Total Expenses
$443,781
$496,321
+12%
Net income
2024
2025
Change
Net income
+$40,744
-$20,345
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$335,153
$349,574
+4%
Admin
$89,659
$93,783
+5%
Fundraising
$18,969
$52,964
+179%
Total Expenses
$443,781
$496,321
+12%