Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$508,205
Membership Dues
45%
Program Services
34%
Contributions
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$505,733
Other
66%
Grants
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,320
$59,850
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,353
$172,939
+24%
Membership Dues
$224,435
$230,545
+3%
Investments
$47,014
$44,871
-5%
Other
-$8,549
$0
-100%
Total Revenues
$455,573
$508,205
+12%
Expenses
2024
2025
Change
Grants
$134,205
$112,225
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,796
$33,690
+31%
Advertising & Promotion
$3,941
$3,238
-18%
Offices, Occupancy & IT
$17,649
$16,090
-9%
Interest
$0
$0
-
Depreciation
$5,822
$4,914
-16%
Other
$298,601
$335,576
+12%
Total Expenses
$486,014
$505,733
+4%
Net income
2024
2025
Change
Net income
-$30,441
+$2,472
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$474,375
$492,378
+4%
Admin
$11,639
$13,355
+15%
Fundraising
$0
$0
-
Total Expenses
$486,014
$505,733
+4%