Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$606,367
Other
87%
Membership Dues
7%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$477,883
Salaries & Benefits
31%
Offices, Occupancy & IT
29%
Other
20%
Fees to Service Providers
8%
Grants
7%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,014
$30,224
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$42,312
$42,945
+1%
Investments
$3,113
$4,330
+39%
Other
$511,013
$528,868
+3%
Total Revenues
$589,452
$606,367
+3%
Expenses
2024
2025
Change
Grants
$33,816
$33,878
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,811
$145,832
-8%
Fees to Service Providers
$19,916
$37,000
+86%
Advertising & Promotion
$5,042
$9,140
+81%
Offices, Occupancy & IT
$207,874
$138,181
-34%
Interest
$54
$0
-100%
Depreciation
$14,136
$20,475
+45%
Other
$71,220
$93,377
+31%
Total Expenses
$509,869
$477,883
-6%
Net income
2024
2025
Change
Net income
+$79,583
+$128,484
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$336,411
$325,115
-3%
Admin
$154,280
$123,153
-20%
Fundraising
$5,042
$9,140
+81%
Total Expenses
$509,869
$477,883
-6%