Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,695,834
Program Services
48%
Membership Dues
41%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,615,458
Other
47%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$226,612
$173,697
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,908
$817,630
+2%
Membership Dues
$685,785
$697,066
+2%
Investments
$2,297
$2,691
+17%
Other
$5,900
$4,750
-19%
Total Revenues
$1,719,502
$1,695,834
-1%
Expenses
2024
2025
Change
Grants
$15,000
$20,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,449
$525,565
-1%
Fees to Service Providers
$99,612
$157,347
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,201
$145,966
+58%
Interest
$239
$492
+106%
Depreciation
$5,461
$425
-92%
Other
$815,828
$765,663
-6%
Total Expenses
$1,557,790
$1,615,458
+4%
Net income
2024
2025
Change
Net income
+$161,712
+$80,376
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,557,790
$1,615,458
+4%