Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$391,672
Program Services
63%
Membership Dues
28%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$312,282
Salaries & Benefits
55%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,970
$17,308
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,123
$248,528
+4%
Membership Dues
$186,968
$110,923
-41%
Investments
$914
$3,198
+250%
Other
$18,407
$11,715
-36%
Total Revenues
$462,382
$391,672
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,512
$171,657
-23%
Fees to Service Providers
$8,405
$9,471
+13%
Advertising & Promotion
$0
$5,373
-
Offices, Occupancy & IT
$24,746
$12,522
-49%
Interest
$740
$739
0%
Depreciation
$25,667
$25,384
-1%
Other
$143,983
$87,136
-39%
Total Expenses
$426,053
$312,282
-27%
Net income
2024
2025
Change
Net income
+$36,329
+$79,390
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$280,596
$201,646
-28%
Admin
$145,457
$110,636
-24%
Fundraising
$0
$0
-
Total Expenses
$426,053
$312,282
-27%