Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$245,351
Program Services
39%
Contributions
38%
Membership Dues
16%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Expenses in 2025
$159,590
Salaries & Benefits
30%
Offices, Occupancy & IT
30%
Other
23%
Fees to Service Providers
14%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,015
$94,456
+31%
Government Grants
$0
$9,325
-
Fundraising Events
$2,261
$2,076
-8%
Program Services
$71,698
$96,420
+34%
Membership Dues
$27,716
$38,292
+38%
Investments
$3,019
$4,278
+42%
Other
$310
$504
+63%
Total Revenues
$177,019
$245,351
+39%
Expenses
2024
2025
Change
Grants
$5,092
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,102
$48,339
+93%
Fees to Service Providers
$12,420
$22,003
+77%
Advertising & Promotion
$14
$3,137
+22307%
Offices, Occupancy & IT
$27,133
$48,026
+77%
Interest
$0
$0
-
Depreciation
$0
$914
-
Other
$42,925
$37,171
-13%
Total Expenses
$112,686
$159,590
+42%
Net income
2024
2025
Change
Net income
+$64,333
+$85,761
+33%
Functional Expenses
Summary
2024
2025
Change
Program
-
$97,589
-
Admin
-
$60,481
-
Fundraising
-
$1,520
-
Total Expenses
$112,686
$159,590
+42%