Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$144,521
Contributions
49%
Fundraising Events
22%
Other
15%
Membership Dues
7%
Investments
6%
Government Grants
0%
Program Services
0%
Expenses in 2025
$144,036
Salaries & Benefits
36%
Other
30%
Grants
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,860
$70,679
-41%
Government Grants
$0
$0
-
Fundraising Events
$28,126
$32,327
+15%
Program Services
$0
$0
-
Membership Dues
$11,994
$10,239
-15%
Investments
$4,662
$8,911
+91%
Other
$9,085
$22,365
+146%
Total Revenues
$172,727
$144,521
-16%
Expenses
2024
2025
Change
Grants
$17,324
$15,858
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,805
$51,545
-28%
Fees to Service Providers
$9,527
$7,880
-17%
Advertising & Promotion
$2,567
$2,550
-1%
Offices, Occupancy & IT
$9,313
$12,274
+32%
Interest
$0
$0
-
Depreciation
$9,709
$10,977
+13%
Other
$43,874
$42,952
-2%
Total Expenses
$164,119
$144,036
-12%
Net income
2024
2025
Change
Net income
+$8,608
+$485
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$149,251
$128,227
-14%
Admin
$14,868
$15,809
+6%
Fundraising
$0
$0
-
Total Expenses
$164,119
$144,036
-12%