Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$759,856
Fundraising Events
34%
Contributions
22%
Membership Dues
16%
Other
12%
Program Services
11%
Investments
6%
Government Grants
0%
Expenses in 2025
$668,036
Other
53%
Salaries & Benefits
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,709
$168,341
+34%
Government Grants
$0
$0
-
Fundraising Events
$97,791
$259,829
+166%
Program Services
$52,203
$80,489
+54%
Membership Dues
$145,617
$119,843
-18%
Investments
$52,333
$43,847
-16%
Other
$47,341
$87,507
+85%
Total Revenues
$520,994
$759,856
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,747
$138,873
-7%
Fees to Service Providers
$104,624
$88,033
-16%
Advertising & Promotion
$36,243
$30,498
-16%
Offices, Occupancy & IT
$36,321
$56,107
+54%
Interest
$0
$0
-
Depreciation
$1,125
$1,125
+0%
Other
$324,441
$353,400
+9%
Total Expenses
$652,501
$668,036
+2%
Net income
2024
2025
Change
Net income
-$131,507
+$91,820
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$443,451
$578,608
+30%
Admin
$147,029
$33,347
-77%
Fundraising
$62,021
$56,081
-10%
Total Expenses
$652,501
$668,036
+2%