Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$561,279
Other
76%
Membership Dues
10%
Contributions
9%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$489,749
Other
63%
Salaries & Benefits
23%
Depreciation
6%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,803
$50,597
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,229
$2,499
-52%
Membership Dues
$0
$54,520
-
Investments
$24,528
$25,889
+6%
Other
$457,692
$427,774
-7%
Total Revenues
$616,252
$561,279
-9%
Expenses
2024
2025
Change
Grants
$18,271
$15,966
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,944
$114,283
-1%
Fees to Service Providers
$9,055
$9,185
+1%
Advertising & Promotion
$7,846
$7,890
+1%
Offices, Occupancy & IT
$0
$5,001
-
Interest
$0
$0
-
Depreciation
$30,467
$30,245
-1%
Other
$328,715
$307,179
-7%
Total Expenses
$510,298
$489,749
-4%
Net income
2024
2025
Change
Net income
+$105,954
+$71,530
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$249,687
$228,470
-8%
Admin
$260,611
$261,279
+0%
Fundraising
$0
$0
-
Total Expenses
$510,298
$489,749
-4%