Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$559,209
Program Services
64%
Other
30%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$495,915
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Benefits to Members
2%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,312
$357,928
+2%
Membership Dues
$0
$0
-
Investments
$35,242
$33,160
-6%
Other
$176,617
$168,121
-5%
Total Revenues
$561,171
$559,209
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,537
$7,458
+14%
Salaries & Benefits
$351,773
$369,996
+5%
Fees to Service Providers
$5,015
$5,015
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,720
$35,696
+24%
Interest
$0
$0
-
Depreciation
$19,764
$18,398
-7%
Other
$55,151
$59,352
+8%
Total Expenses
$466,960
$495,915
+6%
Net income
2024
2025
Change
Net income
+$94,211
+$63,294
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$362,961
$390,588
+8%
Admin
$103,999
$105,327
+1%
Fundraising
$0
$0
-
Total Expenses
$466,960
$495,915
+6%