Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,925,160
Contributions
86%
Government Grants
5%
Investments
4%
Fundraising Events
2%
Program Services
2%
Other
<1%
Membership Dues
<1%
Expenses in 2025
$1,172,257
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,729,260
$1,654,682
-4%
Government Grants
$116,124
$89,999
-22%
Fundraising Events
$58,250
$45,065
-23%
Program Services
$7,576
$41,119
+443%
Membership Dues
$6,895
$9,435
+37%
Investments
$7,828
$72,531
+827%
Other
-$2,031
$12,329
-707%
Total Revenues
$1,923,902
$1,925,160
+0%
Expenses
2024
2025
Change
Grants
$62,000
$11,750
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,573
$730,354
+12%
Fees to Service Providers
$211,826
$169,740
-20%
Advertising & Promotion
$0
$340
-
Offices, Occupancy & IT
$133,576
$151,094
+13%
Interest
$0
$0
-
Depreciation
$32,684
$45,531
+39%
Other
$60,595
$63,448
+5%
Total Expenses
$1,154,254
$1,172,257
+2%
Net income
2024
2025
Change
Net income
+$769,648
+$752,903
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$719,663
$773,764
+8%
Admin
$395,317
$351,042
-11%
Fundraising
$39,274
$47,451
+21%
Total Expenses
$1,154,254
$1,172,257
+2%