Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$221,910
Membership Dues
47%
Contributions
45%
Investments
7%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$196,326
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,214
$100,265
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,431
$658
-97%
Membership Dues
$117,550
$103,425
-12%
Investments
$16,869
$16,082
-5%
Other
-$6,036
$1,480
-125%
Total Revenues
$304,028
$221,910
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,765
$113,765
-11%
Fees to Service Providers
$48,539
$31,375
-35%
Advertising & Promotion
$1,371
$505
-63%
Offices, Occupancy & IT
$40,972
$34,882
-15%
Interest
$0
$0
-
Depreciation
$7,590
$7,546
-1%
Other
$20,673
$8,253
-60%
Total Expenses
$246,910
$196,326
-20%
Net income
2024
2025
Change
Net income
+$57,118
+$25,584
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$159,299
$112,181
-30%
Admin
$55,922
$52,330
-6%
Fundraising
$31,689
$31,815
+0%
Total Expenses
$246,910
$196,326
-20%