Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,407,034
Other
83%
Contributions
15%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,457,384
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Other
14%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$171,624
$214,088
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,022
$32,010
+18%
Investments
$0
$0
-
Other
$1,268,885
$1,160,936
-9%
Total Revenues
$1,467,531
$1,407,034
-4%
Expenses
2024
2025
Change
Grants
$15,237
$11,286
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,714
$903,205
-6%
Fees to Service Providers
$25,728
$17,784
-31%
Advertising & Promotion
$2,539
$2,081
-18%
Offices, Occupancy & IT
$289,757
$276,071
-5%
Interest
$4,125
$4,125
+0%
Depreciation
$32,132
$31,895
-1%
Other
$206,183
$210,937
+2%
Total Expenses
$1,539,415
$1,457,384
-5%
Net income
2024
2025
Change
Net income
-$71,884
-$50,350
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,264,939
$1,200,758
-5%
Admin
$273,515
$255,683
-7%
Fundraising
$961
$943
-2%
Total Expenses
$1,539,415
$1,457,384
-5%