Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$273,762
Other
54%
Contributions
25%
Program Services
15%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$281,459
Salaries & Benefits
32%
Offices, Occupancy & IT
24%
Depreciation
21%
Other
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,884
$69,049
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,796
$40,966
+25%
Membership Dues
$11,322
$15,675
+38%
Investments
$904
$970
+7%
Other
$99,346
$147,102
+48%
Total Revenues
$288,252
$273,762
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,222
$89,675
+18%
Fees to Service Providers
$410
$4,712
+1049%
Advertising & Promotion
$1,162
$924
-20%
Offices, Occupancy & IT
$45,339
$68,656
+51%
Interest
$2
$0
-100%
Depreciation
$57,407
$58,793
+2%
Other
$49,375
$58,699
+19%
Total Expenses
$229,917
$281,459
+22%
Net income
2024
2025
Change
Net income
+$58,335
-$7,697
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$229,917
$281,459
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,917
$281,459
+22%