Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,353,774
Other
53%
Fundraising Events
18%
Contributions
16%
Investments
8%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Expenses in 2025
$2,712,078
Salaries & Benefits
51%
Other
17%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,809
$537,414
+185%
Government Grants
$0
$0
-
Fundraising Events
$720,913
$616,809
-14%
Program Services
$0
$0
-
Membership Dues
$158,901
$161,000
+1%
Investments
$275,204
$265,593
-3%
Other
$1,754,375
$1,772,958
+1%
Total Revenues
$3,098,202
$3,353,774
+8%
Expenses
2024
2025
Change
Grants
$205,500
$245,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,792
$1,391,335
+4%
Fees to Service Providers
$63,511
$77,591
+22%
Advertising & Promotion
$40,691
$83,255
+105%
Offices, Occupancy & IT
$255,494
$257,608
+1%
Interest
$0
$0
-
Depreciation
$186,764
$183,570
-2%
Other
$446,190
$473,719
+6%
Total Expenses
$2,536,942
$2,712,078
+7%
Net income
2024
2025
Change
Net income
+$561,260
+$641,696
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,310,140
$2,470,750
+7%
Admin
$197,378
$210,795
+7%
Fundraising
$29,424
$30,533
+4%
Total Expenses
$2,536,942
$2,712,078
+7%