Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$884,267
Program Services
69%
Contributions
27%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,013,968
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
12%
Benefits to Members
11%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$204,577
$234,951
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,591
$609,363
-1%
Membership Dues
$0
$0
-
Investments
$5,383
$25,682
+377%
Other
$1,854
$14,271
+670%
Total Revenues
$826,405
$884,267
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$93,142
$111,461
+20%
Salaries & Benefits
$615,475
$607,179
-1%
Fees to Service Providers
$10,005
$2,200
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,554
$146,946
+5%
Interest
$0
$0
-
Depreciation
$21,723
$23,927
+10%
Other
$116,746
$122,255
+5%
Total Expenses
$996,645
$1,013,968
+2%
Net income
2024
2025
Change
Net income
-$170,240
-$129,701
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$937,410
$960,847
+3%
Admin
$59,235
$53,121
-10%
Fundraising
$0
$0
-
Total Expenses
$996,645
$1,013,968
+2%