Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$288,585
Other
34%
Investments
33%
Contributions
24%
Membership Dues
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$207,242
Salaries & Benefits
45%
Offices, Occupancy & IT
36%
Fees to Service Providers
15%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,883
$70,034
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775
$922
+19%
Membership Dues
$25,544
$24,433
-4%
Investments
$49,215
$94,354
+92%
Other
$89,022
$98,842
+11%
Total Revenues
$212,439
$288,585
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,254
$93,878
+11%
Fees to Service Providers
$29,977
$30,086
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,798
$75,493
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,606
$7,785
+69%
Total Expenses
$194,635
$207,242
+6%
Net income
2024
2025
Change
Net income
+$17,804
+$81,343
+357%
Functional Expenses
Summary
2024
2025
Change
Program
$145,976
$155,432
+6%
Admin
$38,927
$41,448
+6%
Fundraising
$9,732
$10,362
+6%
Total Expenses
$194,635
$207,242
+6%