Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$427,200
Program Services
57%
Contributions
18%
Other
13%
Membership Dues
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$396,572
Other
62%
Offices, Occupancy & IT
17%
Salaries & Benefits
12%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,636
$76,703
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,606
$242,477
-7%
Membership Dues
$47,853
$46,695
-2%
Investments
$6,454
$7,895
+22%
Other
$70,860
$53,430
-25%
Total Revenues
$463,409
$427,200
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,750
$48,967
-2%
Fees to Service Providers
$54,798
$33,884
-38%
Advertising & Promotion
$0
$696
-
Offices, Occupancy & IT
$105,599
$66,984
-37%
Interest
$0
$0
-
Depreciation
$434
$868
+100%
Other
$180,862
$245,173
+36%
Total Expenses
$391,443
$396,572
+1%
Net income
2024
2025
Change
Net income
+$71,966
+$30,628
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$293,095
$305,424
+4%
Admin
$98,348
$91,148
-7%
Fundraising
$0
$0
-
Total Expenses
$391,443
$396,572
+1%