Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$226,152
Contributions
52%
Membership Dues
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$219,015
Salaries & Benefits
70%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,448
$118,319
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$115,624
$107,833
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,072
$226,152
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,081
$154,349
+5%
Fees to Service Providers
$12,319
$6,178
-50%
Advertising & Promotion
$6,085
$1,657
-73%
Offices, Occupancy & IT
$16,474
$52,030
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,969
$4,801
-3%
Total Expenses
$186,928
$219,015
+17%
Net income
2024
2025
Change
Net income
+$49,144
+$7,137
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$153,620
$186,518
+21%
Admin
$17,618
$17,000
-4%
Fundraising
$15,690
$15,497
-1%
Total Expenses
$186,928
$219,015
+17%