Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$765,997
Program Services
47%
Contributions
29%
Membership Dues
19%
Other
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$755,628
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$491,601
$223,543
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,012
$361,077
+60%
Membership Dues
$44,184
$145,194
+229%
Investments
$11
$0
-100%
Other
$73,144
$36,183
-51%
Total Revenues
$833,952
$765,997
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,355
$336,151
-2%
Fees to Service Providers
$4,500
$4,750
+6%
Advertising & Promotion
$33,605
$26,883
-20%
Offices, Occupancy & IT
$55,699
$53,847
-3%
Interest
$0
$0
-
Depreciation
$37,213
$44,545
+20%
Other
$266,951
$289,452
+8%
Total Expenses
$742,323
$755,628
+2%
Net income
2024
2025
Change
Net income
+$91,629
+$10,369
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$643,482
$635,891
-1%
Admin
$92,341
$112,927
+22%
Fundraising
$6,500
$6,810
+5%
Total Expenses
$742,323
$755,628
+2%