Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$131,856
Contributions
54%
Program Services
24%
Membership Dues
16%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$156,699
Depreciation
32%
Salaries & Benefits
24%
Other
24%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,954
$70,921
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,077
$31,989
-6%
Membership Dues
$17,333
$21,480
+24%
Investments
$3,756
$6,482
+73%
Other
$9,564
$984
-90%
Total Revenues
$112,684
$131,856
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,633
$38,329
+44%
Fees to Service Providers
$3,490
$2,525
-28%
Advertising & Promotion
$2,996
$3,560
+19%
Offices, Occupancy & IT
$23,145
$24,416
+5%
Interest
$0
$0
-
Depreciation
$47,766
$49,542
+4%
Other
$36,609
$38,327
+5%
Total Expenses
$140,639
$156,699
+11%
Net income
2024
2025
Change
Net income
-$27,955
-$24,843
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$21,701
$19,708
-9%
Admin
$118,938
$136,991
+15%
Fundraising
$0
$0
-
Total Expenses
$140,639
$156,699
+11%
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