Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$640,289
Program Services
41%
Membership Dues
37%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$742,092
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,101
$124,412
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,254
$260,111
-16%
Membership Dues
$248,125
$234,713
-5%
Investments
$27,042
$21,053
-22%
Other
$0
$0
-
Total Revenues
$778,522
$640,289
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,911
$350,155
+35%
Fees to Service Providers
$115,463
$81,477
-29%
Advertising & Promotion
$815
$1,012
+24%
Offices, Occupancy & IT
$136,507
$104,002
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,007
$205,446
-14%
Total Expenses
$750,703
$742,092
-1%
Net income
2024
2025
Change
Net income
+$27,819
-$101,803
-466%
Functional Expenses
Summary
2024
2025
Change
Program
$586,745
$597,058
+2%
Admin
$163,369
$140,184
-14%
Fundraising
$589
$4,850
+723%
Total Expenses
$750,703
$742,092
-1%