Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$584,850
Contributions
64%
Program Services
29%
Membership Dues
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$740,280
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$338,374
$376,183
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,343
$171,301
-18%
Membership Dues
$19,930
$17,899
-10%
Investments
$8,299
$8,023
-3%
Other
$5,115
$11,444
+124%
Total Revenues
$581,061
$584,850
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,800
$289,122
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,928
$46,804
+2%
Interest
$18,465
$18,678
+1%
Depreciation
$18,595
$19,259
+4%
Other
$385,495
$366,417
-5%
Total Expenses
$781,283
$740,280
-5%
Net income
2024
2025
Change
Net income
-$200,222
-$155,430
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$401,633
$397,745
-1%
Admin
$162,520
$160,062
-2%
Fundraising
$217,130
$182,473
-16%
Total Expenses
$781,283
$740,280
-5%