Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$116,953
Contributions
45%
Program Services
14%
Membership Dues
13%
Other
11%
Government Grants
8%
Investments
7%
Fundraising Events
1%
Expenses in 2025
$107,130
Other
37%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,117
$52,875
+17%
Government Grants
$6,214
$8,997
+45%
Fundraising Events
$1,080
$1,749
+62%
Program Services
$11,896
$16,130
+36%
Membership Dues
$13,785
$15,205
+10%
Investments
$7,191
$8,720
+21%
Other
$7,865
$13,277
+69%
Total Revenues
$93,148
$116,953
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,874
$38,257
+4%
Fees to Service Providers
$5,382
$5,882
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,809
$12,736
-8%
Interest
$0
$0
-
Depreciation
$10,526
$10,526
+0%
Other
$39,256
$39,729
+1%
Total Expenses
$105,847
$107,130
+1%
Net income
2024
2025
Change
Net income
-$12,699
+$9,823
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$49,474
$49,962
+1%
Admin
$45,986
$46,298
+1%
Fundraising
$10,387
$10,870
+5%
Total Expenses
$105,847
$107,130
+1%