Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,171
Contributions
63%
Membership Dues
25%
Program Services
7%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$228,367
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,239
$116,148
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,779
$13,211
+129%
Membership Dues
$35,463
$45,524
+28%
Investments
$11,221
$8,108
-28%
Other
$195
$180
-8%
Total Revenues
$108,897
$183,171
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,975
$68,060
+3%
Fees to Service Providers
$1,853
$1,676
-10%
Advertising & Promotion
$619
$7,898
+1176%
Offices, Occupancy & IT
$44,294
$42,902
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,836
$107,831
+17%
Total Expenses
$204,577
$228,367
+12%
Net income
2024
2025
Change
Net income
-$95,680
-$45,196
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$152,079
$153,741
+1%
Admin
$37,414
$62,465
+67%
Fundraising
$15,086
$12,161
-19%
Total Expenses
$204,577
$228,367
+12%