Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$989,161
Contributions
75%
Membership Dues
11%
Fundraising Events
7%
Program Services
5%
Other
3%
Investments
<1%
Government Grants
0%
Expenses in 2025
$1,136,344
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$726,356
$738,138
+2%
Government Grants
$0
$0
-
Fundraising Events
$101,000
$66,001
-35%
Program Services
$32,405
$48,250
+49%
Membership Dues
$90,990
$104,790
+15%
Investments
$5,730
$6,104
+7%
Other
$36,781
$25,878
-30%
Total Revenues
$993,262
$989,161
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,292
$600,911
+39%
Fees to Service Providers
$6,719
$15,973
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,381
$111,525
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,830
$407,935
+15%
Total Expenses
$848,222
$1,136,344
+34%
Net income
2024
2025
Change
Net income
+$145,040
-$147,183
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$640,517
$810,666
+27%
Admin
$182,495
$245,864
+35%
Fundraising
$25,208
$79,815
+217%
Total Expenses
$848,222
$1,136,344
+34%