Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,347,183
Other
54%
Membership Dues
34%
Contributions
9%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,514,068
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,660
$121,360
+296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,846
$26,492
+144%
Membership Dues
$447,505
$455,809
+2%
Investments
$8,539
$9,318
+9%
Other
$909,819
$734,204
-19%
Total Revenues
$1,407,369
$1,347,183
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,642
$912,367
-9%
Fees to Service Providers
$41,109
$43,346
+5%
Advertising & Promotion
$3,867
$2,263
-41%
Offices, Occupancy & IT
$245,317
$210,053
-14%
Interest
$5,908
$9,195
+56%
Depreciation
$0
$0
-
Other
$307,959
$336,844
+9%
Total Expenses
$1,606,802
$1,514,068
-6%
Net income
2024
2025
Change
Net income
-$199,433
-$166,885
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,217,413
$1,080,880
-11%
Admin
$389,389
$433,188
+11%
Fundraising
$0
$0
-
Total Expenses
$1,606,802
$1,514,068
-6%