Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$672,046
Contributions
61%
Membership Dues
19%
Other
15%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$732,284
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$381,229
$412,281
+8%
Government Grants
$120,404
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$40,692
$10,280
-75%
Membership Dues
$107,153
$126,128
+18%
Investments
$17,069
$19,961
+17%
Other
$12,903
$103,396
+701%
Total Revenues
$679,450
$672,046
-1%
Expenses
2024
2025
Change
Grants
$1,150
$2,900
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,635
$351,375
-6%
Fees to Service Providers
$41,302
$36,622
-11%
Advertising & Promotion
$10,893
$11,996
+10%
Offices, Occupancy & IT
$97,325
$102,401
+5%
Interest
$0
$0
-
Depreciation
$5,587
$4,845
-13%
Other
$194,736
$222,145
+14%
Total Expenses
$725,628
$732,284
+1%
Net income
2024
2025
Change
Net income
-$46,178
-$60,238
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$383,830
$474,329
+24%
Admin
$298,344
$218,544
-27%
Fundraising
$43,454
$39,411
-9%
Total Expenses
$725,628
$732,284
+1%