Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$399,718
Contributions
66%
Fundraising Events
11%
Program Services
9%
Investments
8%
Membership Dues
6%
Other
<1%
Government Grants
0%
Expenses in 2025
$202,205
Salaries & Benefits
43%
Offices, Occupancy & IT
21%
Other
19%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$309,226
$263,139
-15%
Government Grants
$0
$0
-
Fundraising Events
$65,573
$44,214
-33%
Program Services
$43,475
$34,430
-21%
Membership Dues
$26,019
$21,988
-15%
Investments
$25,430
$32,562
+28%
Other
$9,117
$3,385
-63%
Total Revenues
$478,840
$399,718
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,536
$86,075
-7%
Fees to Service Providers
$3,867
$17,936
+364%
Advertising & Promotion
$6,145
$7,480
+22%
Offices, Occupancy & IT
$98,182
$41,940
-57%
Interest
$0
$0
-
Depreciation
$9,074
$10,503
+16%
Other
$62,255
$38,271
-39%
Total Expenses
$272,059
$202,205
-26%
Net income
2024
2025
Change
Net income
+$206,781
+$197,513
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$153,851
$157,110
+2%
Admin
$104,565
$28,151
-73%
Fundraising
$13,643
$16,944
+24%
Total Expenses
$272,059
$202,205
-26%