Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$594,339
Other
37%
Program Services
27%
Contributions
23%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$612,774
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$158,026
$136,604
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,115
$159,105
+7%
Membership Dues
$72,651
$75,505
+4%
Investments
$1,062
$643
-39%
Other
$186,173
$222,482
+20%
Total Revenues
$566,027
$594,339
+5%
Expenses
2024
2025
Change
Grants
$4,517
$5,502
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,533
$322,249
+15%
Fees to Service Providers
$28,235
$28,605
+1%
Advertising & Promotion
$0
$11,209
-
Offices, Occupancy & IT
$46,061
$106,651
+132%
Interest
$0
$0
-
Depreciation
$7,069
$22,858
+223%
Other
$156,977
$115,700
-26%
Total Expenses
$523,392
$612,774
+17%
Net income
2024
2025
Change
Net income
+$42,635
-$18,435
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$436,113
$466,349
+7%
Admin
$53,826
$108,034
+101%
Fundraising
$33,453
$38,391
+15%
Total Expenses
$523,392
$612,774
+17%