Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,489,446
Program Services
58%
Membership Dues
22%
Other
11%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,220,506
Other
42%
Salaries & Benefits
27%
Grants
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$6,231
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$810,033
$861,899
+6%
Membership Dues
$324,640
$327,009
+1%
Investments
$130,330
$123,179
-5%
Other
$107,805
$171,128
+59%
Total Revenues
$1,372,808
$1,489,446
+8%
Expenses
2024
2025
Change
Grants
$427,381
$231,300
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,944
$327,915
+9%
Fees to Service Providers
$55,853
$74,931
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,546
$66,586
+77%
Interest
$0
$0
-
Depreciation
$869
$2,607
+200%
Other
$162,415
$517,167
+218%
Total Expenses
$986,008
$1,220,506
+24%
Net income
2024
2025
Change
Net income
+$386,800
+$268,940
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$807,118
$1,015,939
+26%
Admin
$178,890
$204,567
+14%
Fundraising
$0
$0
-
Total Expenses
$986,008
$1,220,506
+24%