Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$478,243
Contributions
68%
Program Services
20%
Membership Dues
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$476,953
Salaries & Benefits
33%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Grants
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$330,848
$325,173
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,278
$96,655
+28%
Membership Dues
$41,471
$42,226
+2%
Investments
$18,599
$12,752
-31%
Other
$1
$1,437
+143600%
Total Revenues
$466,197
$478,243
+3%
Expenses
2024
2025
Change
Grants
$20,074
$51,500
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,945
$158,198
-18%
Fees to Service Providers
$44,300
$59,730
+35%
Advertising & Promotion
$3,753
$4,184
+11%
Offices, Occupancy & IT
$54,097
$54,593
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,542
$148,748
+14%
Total Expenses
$446,711
$476,953
+7%
Net income
2024
2025
Change
Net income
+$19,486
+$1,290
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$342,365
$381,022
+11%
Admin
$44,989
$39,973
-11%
Fundraising
$59,357
$55,958
-6%
Total Expenses
$446,711
$476,953
+7%