Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$743,727
Other
59%
Contributions
25%
Program Services
9%
Membership Dues
4%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Expenses in 2025
$268,523
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$304,170
$183,572
-40%
Government Grants
$0
$0
-
Fundraising Events
$68,607
$12,705
-81%
Program Services
$30,450
$68,121
+124%
Membership Dues
$27,600
$27,700
+0%
Investments
$18,721
$15,922
-15%
Other
$285,098
$435,707
+53%
Total Revenues
$734,646
$743,727
+1%
Expenses
2024
2025
Change
Grants
$36,964
$7,813
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,967
$77,879
+1%
Fees to Service Providers
$18,750
$8,440
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,944
$10,451
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,224
$163,940
+27%
Total Expenses
$278,849
$268,523
-4%
Net income
2024
2025
Change
Net income
+$455,797
+$475,204
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$242,583
$234,743
-3%
Admin
$22,564
$28,449
+26%
Fundraising
$13,702
$5,331
-61%
Total Expenses
$278,849
$268,523
-4%