Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,415,119
Other
49%
Program Services
22%
Investments
11%
Membership Dues
10%
Contributions
6%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$1,442,295
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,407
$135,796
-8%
Government Grants
$125,000
$51,085
-59%
Fundraising Events
$0
$0
-
Program Services
$669,199
$538,306
-20%
Membership Dues
$232,980
$237,359
+2%
Investments
$144,074
$260,629
+81%
Other
$1,488
$1,191,944
+80004%
Total Revenues
$1,321,148
$2,415,119
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,723
$497,122
-4%
Fees to Service Providers
$88,610
$33,554
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,632
$133,862
+70%
Interest
$0
$0
-
Depreciation
$69,145
$33,284
-52%
Other
$509,367
$744,473
+46%
Total Expenses
$1,262,477
$1,442,295
+14%
Net income
2024
2025
Change
Net income
+$58,671
+$972,824
+1558%
Functional Expenses
Summary
2024
2025
Change
Program
$886,841
$1,086,951
+23%
Admin
$306,026
$345,447
+13%
Fundraising
$69,610
$9,897
-86%
Total Expenses
$1,262,477
$1,442,295
+14%