Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,236,043
Membership Dues
60%
Investments
25%
Contributions
9%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,927,964
Salaries & Benefits
38%
Other
27%
Grants
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,249
$278,553
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,295
$230,070
+5%
Membership Dues
$1,899,492
$1,926,317
+1%
Investments
$69,069
$801,103
+1060%
Other
$0
$0
-
Total Revenues
$2,401,105
$3,236,043
+35%
Expenses
2024
2025
Change
Grants
$631,382
$669,022
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,745
$1,121,101
+9%
Fees to Service Providers
$182,773
$139,064
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,787
$201,833
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$912,343
$796,944
-13%
Total Expenses
$2,922,030
$2,927,964
+0%
Net income
2024
2025
Change
Net income
-$520,925
+$308,079
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$2,304,471
$2,396,790
+4%
Admin
$539,799
$499,553
-7%
Fundraising
$77,760
$31,621
-59%
Total Expenses
$2,922,030
$2,927,964
+0%