Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,856,798
Program Services
70%
Other
14%
Fundraising Events
10%
Membership Dues
3%
Investments
2%
Contributions
1%
Government Grants
<1%
Expenses in 2025
$9,750,131
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$221,623
$110,500
-50%
Government Grants
$310,856
$30,000
-90%
Fundraising Events
$995,089
$976,130
-2%
Program Services
$6,425,053
$6,933,036
+8%
Membership Dues
$296,222
$302,598
+2%
Investments
$103,353
$163,375
+58%
Other
$192,263
$1,341,159
+598%
Total Revenues
$8,544,459
$9,856,798
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,950,994
$5,245,148
+6%
Fees to Service Providers
$57,408
$85,487
+49%
Advertising & Promotion
$84,297
$81,626
-3%
Offices, Occupancy & IT
$1,045,459
$1,051,594
+1%
Interest
$3,987
$1,454
-64%
Depreciation
$271,360
$292,466
+8%
Other
$1,870,382
$2,992,356
+60%
Total Expenses
$8,283,887
$9,750,131
+18%
Net income
2024
2025
Change
Net income
+$260,572
+$106,667
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$6,338,673
$6,840,736
+8%
Admin
$1,732,025
$2,486,309
+44%
Fundraising
$213,189
$423,086
+98%
Total Expenses
$8,283,887
$9,750,131
+18%