Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,968,879
Other
44%
Contributions
32%
Membership Dues
12%
Fundraising Events
8%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2025
$2,914,277
Other
24%
Depreciation
20%
Offices, Occupancy & IT
19%
Salaries & Benefits
15%
Interest
12%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$908,445
$951,319
+5%
Government Grants
$0
$0
-
Fundraising Events
$215,807
$226,270
+5%
Program Services
$0
$0
-
Membership Dues
$353,049
$368,874
+4%
Investments
$103,704
$127,825
+23%
Other
$1,186,954
$1,294,591
+9%
Total Revenues
$2,767,959
$2,968,879
+7%
Expenses
2024
2025
Change
Grants
$240,147
$195,438
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,822
$441,556
+24%
Fees to Service Providers
$68,143
$63,319
-7%
Advertising & Promotion
$66,519
$56,587
-15%
Offices, Occupancy & IT
$445,471
$543,919
+22%
Interest
$353,903
$337,050
-5%
Depreciation
$584,923
$591,508
+1%
Other
$619,898
$684,900
+10%
Total Expenses
$2,735,826
$2,914,277
+7%
Net income
2024
2025
Change
Net income
+$32,133
+$54,602
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,193,703
$2,330,717
+6%
Admin
$542,123
$583,560
+8%
Fundraising
$0
$0
-
Total Expenses
$2,735,826
$2,914,277
+7%