Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$592,149
Contributions
56%
Other
27%
Membership Dues
12%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$517,138
Salaries & Benefits
34%
Other
30%
Offices, Occupancy & IT
23%
Grants
6%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$363,507
$329,733
-9%
Government Grants
$0
$0
-
Fundraising Events
$9,937
$28,003
+182%
Program Services
$0
$0
-
Membership Dues
$70,344
$68,546
-3%
Investments
$7,923
$6,758
-15%
Other
$122,711
$159,109
+30%
Total Revenues
$574,422
$592,149
+3%
Expenses
2024
2025
Change
Grants
$32,858
$33,025
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,151
$174,900
+0%
Fees to Service Providers
$18,804
$17,240
-8%
Advertising & Promotion
$2,903
$1,990
-31%
Offices, Occupancy & IT
$109,977
$118,894
+8%
Interest
$0
$0
-
Depreciation
$16,774
$16,613
-1%
Other
$144,259
$154,476
+7%
Total Expenses
$499,726
$517,138
+3%
Net income
2024
2025
Change
Net income
+$74,696
+$75,011
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$172,126
$168,226
-2%
Admin
$46,115
$45,075
-2%
Fundraising
$281,485
$303,837
+8%
Total Expenses
$499,726
$517,138
+3%