Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,136,789
Other
37%
Program Services
35%
Membership Dues
24%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,300,281
Salaries & Benefits
64%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
8%
Grants
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,630
$81,240
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$943,525
$739,775
-22%
Membership Dues
$83,486
$505,897
+506%
Investments
$27,785
$27,088
-3%
Other
$315,657
$782,789
+148%
Total Revenues
$1,460,083
$2,136,789
+46%
Expenses
2024
2025
Change
Grants
$116,063
$78,453
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,712
$831,248
+1128%
Fees to Service Providers
$49,285
$125,867
+155%
Advertising & Promotion
$825
$10,385
+1159%
Offices, Occupancy & IT
$20,673
$135,808
+557%
Interest
$0
$0
-
Depreciation
$0
$9,508
-
Other
$976,167
$109,012
-89%
Total Expenses
$1,230,725
$1,300,281
+6%
Net income
2024
2025
Change
Net income
+$229,358
+$836,508
+265%
Functional Expenses
Summary
2024
2025
Change
Program
$1,147,173
$931,615
-19%
Admin
$76,064
$284,509
+274%
Fundraising
$7,488
$84,157
+1024%
Total Expenses
$1,230,725
$1,300,281
+6%