Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$228,778
Contributions
58%
Membership Dues
29%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$298,841
Salaries & Benefits
64%
Depreciation
21%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$146,725
$133,728
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,883
$28,609
+20%
Membership Dues
$51,735
$66,441
+28%
Investments
$0
$0
-
Other
$997
$0
-100%
Total Revenues
$223,340
$228,778
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,516
$192,321
+8%
Fees to Service Providers
$5,050
$5,600
+11%
Advertising & Promotion
$440
$0
-100%
Offices, Occupancy & IT
$16,166
$18,190
+13%
Interest
$0
$0
-
Depreciation
$61,340
$61,340
+0%
Other
$12,728
$21,390
+68%
Total Expenses
$274,240
$298,841
+9%
Net income
2024
2025
Change
Net income
-$50,900
-$70,063
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$201,800
$218,677
+8%
Admin
$38,137
$43,431
+14%
Fundraising
$34,303
$36,733
+7%
Total Expenses
$274,240
$298,841
+9%