Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,425,508
Contributions
30%
Investments
23%
Government Grants
21%
Program Services
13%
Other
10%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2025
$9,967,612
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Depreciation
14%
Other
12%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,394,026
$3,084,673
-9%
Government Grants
$2,291,200
$2,236,378
-2%
Fundraising Events
$0
$0
-
Program Services
$1,403,820
$1,328,548
-5%
Membership Dues
$402,938
$399,325
-1%
Investments
$1,680,403
$2,354,699
+40%
Other
$1,291,948
$1,021,885
-21%
Total Revenues
$10,464,335
$10,425,508
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,759,048
$5,316,198
+12%
Fees to Service Providers
$128,684
$154,623
+20%
Advertising & Promotion
$252,028
$223,383
-11%
Offices, Occupancy & IT
$1,313,160
$1,554,066
+18%
Interest
$139,320
$93,266
-33%
Depreciation
$1,565,556
$1,411,578
-10%
Other
$1,208,570
$1,214,498
+0%
Total Expenses
$9,366,366
$9,967,612
+6%
Net income
2024
2025
Change
Net income
+$1,097,969
+$457,896
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$7,392,425
$8,116,239
+10%
Admin
$1,532,715
$1,403,716
-8%
Fundraising
$441,226
$447,657
+1%
Total Expenses
$9,366,366
$9,967,612
+6%