Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$265,072
Investments
50%
Membership Dues
41%
Contributions
4%
Fundraising Events
3%
Program Services
1%
Government Grants
0%
Other
0%
Expenses in 2025
$162,469
Other
45%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Grants
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,533
$9,825
-27%
Government Grants
$0
$0
-
Fundraising Events
$14,897
$9,098
-39%
Program Services
$4,010
$3,601
-10%
Membership Dues
$116,558
$109,316
-6%
Investments
$107,147
$133,232
+24%
Other
$0
$0
-
Total Revenues
$256,145
$265,072
+3%
Expenses
2024
2025
Change
Grants
$15,457
$14,333
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,172
$39,965
-22%
Fees to Service Providers
$6,807
$4,505
-34%
Advertising & Promotion
$511
$315
-38%
Offices, Occupancy & IT
$25,034
$26,971
+8%
Interest
$0
$0
-
Depreciation
$1,564
$2,965
+90%
Other
$75,505
$73,415
-3%
Total Expenses
$176,050
$162,469
-8%
Net income
2024
2025
Change
Net income
+$80,095
+$102,603
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$155,852
$145,070
-7%
Admin
$16,610
$16,357
-2%
Fundraising
$3,588
$1,042
-71%
Total Expenses
$176,050
$162,469
-8%