Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,389,539
Program Services
74%
Membership Dues
8%
Contributions
7%
Government Grants
5%
Other
4%
Investments
3%
Fundraising Events
0%
Expenses in 2025
$1,489,544
Salaries & Benefits
36%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Advertising & Promotion
8%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,606
$92,688
+2%
Government Grants
$64,778
$64,077
-1%
Fundraising Events
$0
$0
-
Program Services
$946,662
$1,028,888
+9%
Membership Dues
$105,090
$105,055
0%
Investments
$39,504
$48,208
+22%
Other
$118,327
$50,623
-57%
Total Revenues
$1,364,967
$1,389,539
+2%
Expenses
2024
2025
Change
Grants
$32,297
$45,332
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,113
$533,234
+21%
Fees to Service Providers
$141,673
$183,675
+30%
Advertising & Promotion
$143,855
$126,397
-12%
Offices, Occupancy & IT
$184,808
$257,680
+39%
Interest
$0
$0
-
Depreciation
$49,351
$51,981
+5%
Other
$386,976
$291,245
-25%
Total Expenses
$1,379,073
$1,489,544
+8%
Net income
2024
2025
Change
Net income
-$14,106
-$100,005
-609%
Functional Expenses
Summary
2024
2025
Change
Program
$778,223
$825,569
+6%
Admin
$499,693
$571,957
+14%
Fundraising
$101,157
$92,018
-9%
Total Expenses
$1,379,073
$1,489,544
+8%