Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$172,186
Contributions
32%
Program Services
24%
Membership Dues
19%
Other
11%
Fundraising Events
8%
Investments
5%
Government Grants
0%
Expenses in 2025
$184,787
Offices, Occupancy & IT
40%
Depreciation
19%
Grants
18%
Other
13%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,883
$54,658
0%
Government Grants
$0
$0
-
Fundraising Events
$5,150
$14,456
+181%
Program Services
$52,706
$41,785
-21%
Membership Dues
$40,571
$33,463
-18%
Investments
$7,954
$8,756
+10%
Other
$40,021
$19,068
-52%
Total Revenues
$201,285
$172,186
-14%
Expenses
2024
2025
Change
Grants
$37,901
$33,350
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,537
$14,367
+15%
Fees to Service Providers
$1,600
$1,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,614
$74,788
+14%
Interest
$0
$0
-
Depreciation
$37,553
$35,735
-5%
Other
$20,929
$24,847
+19%
Total Expenses
$176,134
$184,787
+5%
Net income
2024
2025
Change
Net income
+$25,151
-$12,601
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$162,501
$168,989
+4%
Admin
$13,633
$15,798
+16%
Fundraising
$0
$0
-
Total Expenses
$176,134
$184,787
+5%