Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,996,576
Program Services
56%
Membership Dues
25%
Other
15%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,499,932
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
12%
Depreciation
8%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,250
$75,950
+473%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,040,955
$1,115,650
+7%
Membership Dues
$372,156
$491,770
+32%
Investments
$26,274
$15,264
-42%
Other
$98,033
$297,942
+204%
Total Revenues
$1,550,668
$1,996,576
+29%
Expenses
2024
2025
Change
Grants
$15,104
$8,201
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,362
$714,311
+13%
Fees to Service Providers
$13,928
$10,800
-22%
Advertising & Promotion
$4,395
$13,877
+216%
Offices, Occupancy & IT
$182,622
$183,572
+1%
Interest
$72,076
$62,849
-13%
Depreciation
$78,240
$114,130
+46%
Other
$655,069
$392,192
-40%
Total Expenses
$1,655,796
$1,499,932
-9%
Net income
2024
2025
Change
Net income
-$105,128
+$496,644
-572%
Functional Expenses
Summary
2024
2025
Change
Program
$1,070,731
$708,231
-34%
Admin
$585,065
$791,701
+35%
Fundraising
$0
$0
-
Total Expenses
$1,655,796
$1,499,932
-9%