Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,093,074
Membership Dues
51%
Contributions
35%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,185,552
Grants
50%
Salaries & Benefits
36%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$515,129
$378,012
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$565,040
$559,381
-1%
Investments
$137,985
$138,172
+0%
Other
$100,819
$17,509
-83%
Total Revenues
$1,318,973
$1,093,074
-17%
Expenses
2024
2025
Change
Grants
$673,985
$587,046
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,019
$422,593
-12%
Fees to Service Providers
$14,975
$14,070
-6%
Advertising & Promotion
$4,622
$5,674
+23%
Offices, Occupancy & IT
$17,424
$20,475
+18%
Interest
$0
$0
-
Depreciation
$2,975
$3,086
+4%
Other
$117,568
$132,608
+13%
Total Expenses
$1,309,568
$1,185,552
-9%
Net income
2024
2025
Change
Net income
+$9,405
-$92,478
-1083%
Functional Expenses
Summary
2024
2025
Change
Program
$1,053,967
$976,715
-7%
Admin
$215,766
$181,889
-16%
Fundraising
$39,835
$26,948
-32%
Total Expenses
$1,309,568
$1,185,552
-9%