Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$439,996
Contributions
55%
Program Services
29%
Membership Dues
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$265,277
Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,987
$243,757
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,898
$127,342
+25%
Membership Dues
$48,227
$50,267
+4%
Investments
$18,195
$18,630
+2%
Other
$4,463
$0
-100%
Total Revenues
$258,770
$439,996
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,782
$161,390
+21%
Fees to Service Providers
$9,092
$20,343
+124%
Advertising & Promotion
$4,749
$3,720
-22%
Offices, Occupancy & IT
$55,171
$47,654
-14%
Interest
$0
$0
-
Depreciation
$8,761
$8,761
+0%
Other
$27,373
$23,409
-14%
Total Expenses
$238,928
$265,277
+11%
Net income
2024
2025
Change
Net income
+$19,842
+$174,719
+781%
Functional Expenses
Summary
2024
2025
Change
Program
$238,928
$265,277
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,928
$265,277
+11%