Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$812,006
Contributions
74%
Membership Dues
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$796,900
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$549,923
$599,714
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$168,200
$181,000
+8%
Investments
$2,497
$31,292
+1153%
Other
$0
$0
-
Total Revenues
$720,620
$812,006
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,263
$105,645
+24%
Fees to Service Providers
$4,850
$2,425
-50%
Advertising & Promotion
$0
$2,700
-
Offices, Occupancy & IT
$74,901
$68,068
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,705
$618,062
+12%
Total Expenses
$717,719
$796,900
+11%
Net income
2024
2025
Change
Net income
+$2,901
+$15,106
+421%
Functional Expenses
Summary
2024
2025
Change
Program
$576,969
$663,738
+15%
Admin
$140,750
$133,162
-5%
Fundraising
$0
$0
-
Total Expenses
$717,719
$796,900
+11%