Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,669,038
Contributions
46%
Program Services
31%
Membership Dues
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$4,169,809
Salaries & Benefits
54%
Other
30%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,474,431
$1,693,407
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,688,244
$1,130,432
-76%
Membership Dues
$2,038,547
$739,699
-64%
Investments
$96,492
$9,776
-90%
Other
$485,435
$95,724
-80%
Total Revenues
$10,783,149
$3,669,038
-66%
Expenses
2024
2025
Change
Grants
$914,986
$25,500
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,119,013
$2,243,945
-63%
Fees to Service Providers
$292,923
$114,416
-61%
Advertising & Promotion
$109,967
$31,839
-71%
Offices, Occupancy & IT
$220,906
$233,322
+6%
Interest
$43,998
$15,924
-64%
Depreciation
$710,947
$262,534
-63%
Other
$2,557,499
$1,242,329
-51%
Total Expenses
$10,970,239
$4,169,809
-62%
Net income
2024
2025
Change
Net income
-$187,090
-$500,771
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$7,999,372
$2,963,204
-63%
Admin
$2,735,644
$1,049,884
-62%
Fundraising
$235,223
$156,721
-33%
Total Expenses
$10,970,239
$4,169,809
-62%