Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$598,607
Contributions
47%
Membership Dues
14%
Other
13%
Program Services
12%
Investments
8%
Government Grants
5%
Fundraising Events
0%
Expenses in 2025
$623,600
Salaries & Benefits
43%
Other
20%
Depreciation
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,375
$279,938
-17%
Government Grants
$32,500
$32,500
+0%
Fundraising Events
$0
$0
-
Program Services
$63,111
$71,059
+13%
Membership Dues
$94,231
$86,412
-8%
Investments
$52,618
$50,208
-5%
Other
$49,079
$78,490
+60%
Total Revenues
$629,914
$598,607
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,676
$268,993
+3%
Fees to Service Providers
$16,641
$17,385
+4%
Advertising & Promotion
$2,115
$2,935
+39%
Offices, Occupancy & IT
$96,809
$102,885
+6%
Interest
$0
$0
-
Depreciation
$92,138
$108,034
+17%
Other
$107,585
$123,368
+15%
Total Expenses
$576,964
$623,600
+8%
Net income
2024
2025
Change
Net income
+$52,950
-$24,993
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$417,028
$448,609
+8%
Admin
$124,851
$137,291
+10%
Fundraising
$35,085
$37,700
+7%
Total Expenses
$576,964
$623,600
+8%
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