Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$962,865
Contributions
51%
Other
22%
Program Services
20%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$984,408
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$457,827
$494,697
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,340
$192,214
+104%
Membership Dues
$132,334
$66,469
-50%
Investments
$0
$0
-
Other
$286,401
$209,485
-27%
Total Revenues
$970,902
$962,865
-1%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,021
$584,746
+17%
Fees to Service Providers
$42,555
$50,634
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,923
$32,689
+2%
Interest
$0
$0
-
Depreciation
$19,722
$17,264
-12%
Other
$313,576
$294,075
-6%
Total Expenses
$913,797
$984,408
+8%
Net income
2024
2025
Change
Net income
+$57,105
-$21,543
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$721,769
$776,692
+8%
Admin
$192,028
$207,716
+8%
Fundraising
$0
$0
-
Total Expenses
$913,797
$984,408
+8%