Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,446,005
Government Grants
43%
Membership Dues
23%
Program Services
16%
Other
10%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$4,611,656
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$302,923
$338,423
+12%
Government Grants
$1,654,042
$1,920,735
+16%
Fundraising Events
$36,750
$0
-100%
Program Services
$0
$726,503
-
Membership Dues
$841,253
$1,018,149
+21%
Investments
$8,679
$7,269
-16%
Other
$384,815
$434,926
+13%
Total Revenues
$3,228,462
$4,446,005
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,704
$2,415,085
+45%
Fees to Service Providers
$987,322
$912,867
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496,190
$533,729
+8%
Interest
$744
$6,220
+736%
Depreciation
$17,116
$7,373
-57%
Other
$507,627
$736,382
+45%
Total Expenses
$3,669,703
$4,611,656
+26%
Net income
2024
2025
Change
Net income
-$441,241
-$165,651
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$2,629,159
$3,823,690
+45%
Admin
$1,015,712
$787,966
-22%
Fundraising
$24,832
$0
-100%
Total Expenses
$3,669,703
$4,611,656
+26%