Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,240,554
Program Services
60%
Membership Dues
24%
Contributions
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,319,687
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,481
$148,345
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$624,766
$746,197
+19%
Membership Dues
$270,048
$294,537
+9%
Investments
$13,743
$7,364
-46%
Other
-$58,286
$44,111
-176%
Total Revenues
$1,084,752
$1,240,554
+14%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,902
$359,046
-5%
Fees to Service Providers
$81,320
$33,475
-59%
Advertising & Promotion
$12,224
$12,715
+4%
Offices, Occupancy & IT
$93,891
$73,309
-22%
Interest
$0
$6,497
-
Depreciation
$0
$0
-
Other
$755,656
$834,645
+10%
Total Expenses
$1,332,993
$1,319,687
-1%
Net income
2024
2025
Change
Net income
-$248,241
-$79,133
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$867,003
$896,181
+3%
Admin
$366,718
$330,429
-10%
Fundraising
$99,272
$93,077
-6%
Total Expenses
$1,332,993
$1,319,687
-1%