Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,139,389
Program Services
35%
Contributions
27%
Investments
24%
Membership Dues
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,170,389
Other
40%
Salaries & Benefits
39%
Depreciation
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$981,706
$1,106,769
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,158
$1,458,881
+43%
Membership Dues
$525,687
$529,504
+1%
Investments
$1,145,935
$1,012,568
-12%
Other
$63,884
$31,667
-50%
Total Revenues
$3,738,370
$4,139,389
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,388
$1,232,837
+12%
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$93,158
$173,902
+87%
Offices, Occupancy & IT
$67,008
$54,790
-18%
Interest
$47
$72
+53%
Depreciation
$402,149
$426,859
+6%
Other
$1,063,700
$1,276,929
+20%
Total Expenses
$2,729,450
$3,170,389
+16%
Net income
2024
2025
Change
Net income
+$1,008,920
+$969,000
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$2,104,121
$2,451,084
+16%
Admin
$323,864
$451,401
+39%
Fundraising
$301,465
$267,904
-11%
Total Expenses
$2,729,450
$3,170,389
+16%