Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,295,741
Membership Dues
64%
Contributions
27%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,091,925
Grants
77%
Other
11%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,429
$350,215
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$820,000
$827,000
+1%
Investments
$87,057
$91,301
+5%
Other
$183,444
$27,225
-85%
Total Revenues
$1,382,930
$1,295,741
-6%
Expenses
2024
2025
Change
Grants
$987,600
$837,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,105
$50,830
+1%
Fees to Service Providers
$6,183
$23,252
+276%
Advertising & Promotion
$54,987
$22,356
-59%
Offices, Occupancy & IT
$71,880
$33,507
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,400
$124,980
-10%
Total Expenses
$1,309,155
$1,091,925
-17%
Net income
2024
2025
Change
Net income
+$73,775
+$203,816
+176%
Functional Expenses
Summary
2024
2025
Change
Program
$1,199,781
$1,019,361
-15%
Admin
$109,374
$72,564
-34%
Fundraising
$0
$0
-
Total Expenses
$1,309,155
$1,091,925
-17%