Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,139,601
Membership Dues
66%
Program Services
31%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$867,890
Other
36%
Salaries & Benefits
36%
Grants
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,318
$14,318
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,910
$355,197
-3%
Membership Dues
$733,751
$752,446
+3%
Investments
$46
$4
-91%
Other
$17,084
$17,636
+3%
Total Revenues
$1,129,109
$1,139,601
+1%
Expenses
2024
2025
Change
Grants
$271,413
$220,135
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,819
$309,837
+36%
Fees to Service Providers
$27,261
$14,925
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,205
$8,933
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,129
$314,060
-13%
Total Expenses
$894,827
$867,890
-3%
Net income
2024
2025
Change
Net income
+$234,282
+$271,711
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$751,618
$696,178
-7%
Admin
$79,261
$91,393
+15%
Fundraising
$63,948
$80,319
+26%
Total Expenses
$894,827
$867,890
-3%