Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$387,967
Other
95%
Membership Dues
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$368,818
Salaries & Benefits
39%
Offices, Occupancy & IT
29%
Other
16%
Advertising & Promotion
6%
Depreciation
5%
Grants
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,710
$7,283
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,224
$13,270
+9%
Investments
$135
$59
-56%
Other
$365,048
$367,355
+1%
Total Revenues
$385,117
$387,967
+1%
Expenses
2024
2025
Change
Grants
$11,383
$15,057
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,366
$143,998
+0%
Fees to Service Providers
$3,059
$2,390
-22%
Advertising & Promotion
$19,711
$21,089
+7%
Offices, Occupancy & IT
$99,682
$108,282
+9%
Interest
$2,474
$1,479
-40%
Depreciation
$18,575
$16,988
-9%
Other
$44,641
$59,535
+33%
Total Expenses
$342,891
$368,818
+8%
Net income
2024
2025
Change
Net income
+$42,226
+$19,149
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$262,607
$277,390
+6%
Admin
$80,284
$91,428
+14%
Fundraising
$0
$0
-
Total Expenses
$342,891
$368,818
+8%