Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$111,376
Other
66%
Contributions
14%
Membership Dues
11%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$104,050
Other
62%
Salaries & Benefits
17%
Fees to Service Providers
10%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,352
$16,140
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,643
$8,925
+3%
Membership Dues
$12,326
$12,446
+1%
Investments
$52
$109
+110%
Other
$82,806
$73,756
-11%
Total Revenues
$124,179
$111,376
-10%
Expenses
2024
2025
Change
Grants
$3,506
$4,682
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,305
$17,736
+16%
Fees to Service Providers
$7,361
$10,476
+42%
Advertising & Promotion
$5,777
$2,286
-60%
Offices, Occupancy & IT
$16,534
$4,399
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,725
$64,471
-6%
Total Expenses
$117,208
$104,050
-11%
Net income
2024
2025
Change
Net income
+$6,971
+$7,326
+5%