Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,396,437
Contributions
67%
Membership Dues
27%
Other
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$8,753,727
Offices, Occupancy & IT
37%
Salaries & Benefits
30%
Fees to Service Providers
28%
Other
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,223,708
$5,653,987
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,012
$4,695
-99%
Membership Dues
$1,812,526
$2,285,526
+26%
Investments
$121,259
$129,073
+6%
Other
$464,951
$323,156
-30%
Total Revenues
$8,132,456
$8,396,437
+3%
Expenses
2024
2025
Change
Grants
$80,300
$42,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,644
$2,625,928
+22%
Fees to Service Providers
$2,199,316
$2,446,942
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,835,762
$3,254,829
+15%
Interest
$0
$0
-
Depreciation
$46,856
$37,754
-19%
Other
$586,619
$346,274
-41%
Total Expenses
$7,905,497
$8,753,727
+11%
Net income
2024
2025
Change
Net income
+$226,959
-$357,290
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$4,758,786
$4,608,359
-3%
Admin
$929,108
$1,562,956
+68%
Fundraising
$2,217,603
$2,582,412
+16%
Total Expenses
$7,905,497
$8,753,727
+11%