Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$349,398
Membership Dues
60%
Other
14%
Program Services
13%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$315,638
Grants
64%
Salaries & Benefits
21%
Advertising & Promotion
8%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,139
$38,721
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,346
$45,292
+2%
Membership Dues
$180,730
$210,205
+16%
Investments
$3,841
$5,132
+34%
Other
$43,243
$50,048
+16%
Total Revenues
$298,299
$349,398
+17%
Expenses
2024
2025
Change
Grants
$191,698
$201,060
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,482
$65,762
+11%
Fees to Service Providers
$2,768
$5,568
+101%
Advertising & Promotion
$18,025
$24,500
+36%
Offices, Occupancy & IT
$6,260
$9,227
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,255
$9,521
-15%
Total Expenses
$289,488
$315,638
+9%
Net income
2024
2025
Change
Net income
+$8,811
+$33,760
+283%
Functional Expenses
Summary
2024
2025
Change
Program
$191,698
$201,060
+5%
Admin
$97,790
$114,578
+17%
Fundraising
$0
$0
-
Total Expenses
$289,488
$315,638
+9%