Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,855,842
Program Services
68%
Membership Dues
19%
Government Grants
9%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$1,608,685
Advertising & Promotion
41%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$105,351
$172,655
+64%
Fundraising Events
$0
$0
-
Program Services
$1,139,804
$1,262,159
+11%
Membership Dues
$219,100
$346,700
+58%
Investments
$65,308
$49,716
-24%
Other
$24,887
$24,612
-1%
Total Revenues
$1,554,450
$1,855,842
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,918
$469,788
+6%
Fees to Service Providers
$185,278
$189,244
+2%
Advertising & Promotion
$338,195
$665,847
+97%
Offices, Occupancy & IT
$77,175
$100,280
+30%
Interest
$23,285
$21,439
-8%
Depreciation
$48,173
$68,443
+42%
Other
$134,930
$93,644
-31%
Total Expenses
$1,249,954
$1,608,685
+29%
Net income
2024
2025
Change
Net income
+$304,496
+$247,157
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$802,678
$1,091,309
+36%
Admin
$447,276
$517,376
+16%
Fundraising
$0
$0
-
Total Expenses
$1,249,954
$1,608,685
+29%