Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,978
Investments
30%
Program Services
24%
Contributions
16%
Other
12%
Membership Dues
9%
Fundraising Events
4%
Government Grants
3%
Expenses in 2025
$118,916
Other
35%
Salaries & Benefits
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Grants
4%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,695
$17,226
+3%
Government Grants
$3,500
$3,700
+6%
Fundraising Events
$5,129
$4,140
-19%
Program Services
$25,309
$25,798
+2%
Membership Dues
$9,615
$9,714
+1%
Investments
$25,336
$32,297
+27%
Other
$0
$13,103
-
Total Revenues
$85,584
$105,978
+24%
Expenses
2024
2025
Change
Grants
$7,500
$5,000
-33%
Benefits to Members
$0
$100
-
Salaries & Benefits
$38,775
$40,252
+4%
Fees to Service Providers
$4,836
$15,415
+219%
Advertising & Promotion
$8,320
$7,278
-13%
Offices, Occupancy & IT
$9,631
$9,582
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,825
$41,289
+98%
Total Expenses
$89,887
$118,916
+32%
Net income
2024
2025
Change
Net income
-$4,303
-$12,938
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$74,829
$92,828
+24%
Admin
$15,058
$26,088
+73%
Fundraising
$0
$0
-
Total Expenses
$89,887
$118,916
+32%