Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$366,470
Contributions
53%
Program Services
22%
Other
18%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$427,435
Salaries & Benefits
45%
Other
28%
Advertising & Promotion
14%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,971
$192,913
+23%
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,945
$81,898
-16%
Membership Dues
$23,505
$23,874
+2%
Investments
$1,252
$86
-93%
Other
$63,883
$67,699
+6%
Total Revenues
$344,556
$366,470
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,717
$191,375
-9%
Fees to Service Providers
$4,455
$4,320
-3%
Advertising & Promotion
$54,126
$60,576
+12%
Offices, Occupancy & IT
$53,125
$42,700
-20%
Interest
$339
$7,404
+2084%
Depreciation
$0
$0
-
Other
$124,659
$121,060
-3%
Total Expenses
$446,421
$427,435
-4%
Net income
2024
2025
Change
Net income
-$101,865
-$60,965
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$388,379
$357,728
-8%
Admin
$19,823
$29,362
+48%
Fundraising
$38,219
$40,345
+6%
Total Expenses
$446,421
$427,435
-4%