Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$206,773
Membership Dues
64%
Contributions
14%
Program Services
10%
Government Grants
7%
Other
5%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$191,883
Other
58%
Offices, Occupancy & IT
21%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,507
$28,056
-8%
Government Grants
$27,463
$14,178
-48%
Fundraising Events
$0
$0
-
Program Services
$20,662
$21,638
+5%
Membership Dues
$151,593
$133,226
-12%
Investments
$0
$0
-
Other
$8,970
$9,675
+8%
Total Revenues
$239,195
$206,773
-14%
Expenses
2024
2025
Change
Grants
$27,845
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,474
$37,998
-30%
Fees to Service Providers
$1,150
$1,380
+20%
Advertising & Promotion
$4,374
$1,436
-67%
Offices, Occupancy & IT
$40,821
$39,726
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,943
$111,343
+7%
Total Expenses
$232,607
$191,883
-18%
Net income
2024
2025
Change
Net income
+$6,588
+$14,890
+126%
Functional Expenses
Summary
2024
2025
Change
Program
$216,599
$181,414
-16%
Admin
$16,008
$10,469
-35%
Fundraising
$0
$0
-
Total Expenses
$232,607
$191,883
-18%