Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$176,951
Contributions
80%
Program Services
9%
Fundraising Events
6%
Investments
4%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Expenses in 2025
$124,387
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,600
$142,159
+11%
Government Grants
$0
$0
-
Fundraising Events
$19,347
$9,855
-49%
Program Services
$0
$15,946
-
Membership Dues
$980
$1,370
+40%
Investments
$3,038
$6,592
+117%
Other
-$1,090
$1,029
-194%
Total Revenues
$150,875
$176,951
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,971
$41,343
+3%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$378
$106
-72%
Offices, Occupancy & IT
$7,033
$7,745
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,265
$75,193
+29%
Total Expenses
$106,247
$124,387
+17%
Net income
2024
2025
Change
Net income
+$44,628
+$52,564
+18%
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