Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$259,887
Contributions
53%
Other
40%
Membership Dues
4%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$189,327
Offices, Occupancy & IT
42%
Other
42%
Salaries & Benefits
11%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,171
$138,646
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,241
$2,964
-9%
Membership Dues
$8,964
$9,635
+7%
Investments
$1,621
$5,378
+232%
Other
$68,572
$103,264
+51%
Total Revenues
$193,569
$259,887
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,674
$20,042
-3%
Fees to Service Providers
$1,813
$2,384
+31%
Advertising & Promotion
$1,534
$2,523
+64%
Offices, Occupancy & IT
$70,268
$79,602
+13%
Interest
$0
$0
-
Depreciation
$5,481
$5,804
+6%
Other
$86,055
$78,972
-8%
Total Expenses
$185,825
$189,327
+2%
Net income
2024
2025
Change
Net income
+$7,744
+$70,560
+811%
Functional Expenses
Summary
2024
2025
Change
Program
$185,825
$186,286
+0%
Admin
$0
$3,041
-
Fundraising
$0
$0
-
Total Expenses
$185,825
$189,327
+2%