Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,695,556
Contributions
48%
Other
17%
Membership Dues
17%
Investments
10%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,283,576
Other
41%
Salaries & Benefits
39%
Grants
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,192,346
$1,305,535
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,438
$202,142
-1%
Membership Dues
$459,327
$447,795
-3%
Investments
$239,018
$282,850
+18%
Other
$364,903
$457,234
+25%
Total Revenues
$2,460,032
$2,695,556
+10%
Expenses
2024
2025
Change
Grants
$164,300
$229,080
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,496
$894,659
-2%
Fees to Service Providers
$52,370
$60,726
+16%
Advertising & Promotion
$37,357
$35,880
-4%
Offices, Occupancy & IT
$117,487
$120,605
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$969,643
$942,626
-3%
Total Expenses
$2,249,653
$2,283,576
+2%
Net income
2024
2025
Change
Net income
+$210,379
+$411,980
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$2,119,519
$2,135,014
+1%
Admin
$130,134
$148,562
+14%
Fundraising
$0
$0
-
Total Expenses
$2,249,653
$2,283,576
+2%