Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,086,444
Membership Dues
31%
Other
25%
Contributions
23%
Program Services
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,532,449
Other
37%
Salaries & Benefits
30%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,807
$711,560
+369%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$569,675
$499,817
-12%
Membership Dues
$934,535
$944,509
+1%
Investments
$190,030
$165,750
-13%
Other
$713,915
$764,808
+7%
Total Revenues
$2,559,962
$3,086,444
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,730
$749,989
+1%
Fees to Service Providers
$482,672
$529,229
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,424
$258,053
-24%
Interest
$0
$0
-
Depreciation
$49,346
$57,259
+16%
Other
$1,136,250
$937,919
-17%
Total Expenses
$2,751,422
$2,532,449
-8%
Net income
2024
2025
Change
Net income
-$191,460
+$553,995
-389%
Functional Expenses
Summary
2024
2025
Change
Program
$1,985,209
$1,718,586
-13%
Admin
$417,999
$372,111
-11%
Fundraising
$348,214
$441,752
+27%
Total Expenses
$2,751,422
$2,532,449
-8%