Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$273,925
Program Services
40%
Contributions
30%
Membership Dues
22%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$178,853
Salaries & Benefits
72%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
5%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,385
$82,378
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,541
$109,772
+0%
Membership Dues
$56,062
$61,055
+9%
Investments
$18,905
$20,720
+10%
Other
$0
$0
-
Total Revenues
$300,893
$273,925
-9%
Expenses
2024
2025
Change
Grants
$8,900
$8,300
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,471
$127,990
-3%
Fees to Service Providers
$4,632
$5,142
+11%
Advertising & Promotion
$5,751
$13,041
+127%
Offices, Occupancy & IT
$15,520
$15,167
-2%
Interest
$0
$0
-
Depreciation
$0
$948
-
Other
$6,941
$8,265
+19%
Total Expenses
$173,215
$178,853
+3%
Net income
2024
2025
Change
Net income
+$127,678
+$95,072
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$151,870
$155,100
+2%
Admin
$21,336
$23,753
+11%
Fundraising
$9
$0
-100%
Total Expenses
$173,215
$178,853
+3%