Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,713,229
Program Services
50%
Contributions
35%
Membership Dues
13%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,659,893
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$490,493
$957,570
+95%
Government Grants
$49,500
$49,500
+0%
Fundraising Events
$0
$0
-
Program Services
$1,328,308
$1,345,577
+1%
Membership Dues
$296,317
$356,727
+20%
Investments
$3,467
$3,855
+11%
Other
$0
$0
-
Total Revenues
$2,168,085
$2,713,229
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,834
$1,116,218
+5%
Fees to Service Providers
$211,723
$263,183
+24%
Advertising & Promotion
$7,773
$7,779
+0%
Offices, Occupancy & IT
$189,397
$198,169
+5%
Interest
$26,102
$52,772
+102%
Depreciation
$184,909
$249,192
+35%
Other
$732,562
$772,580
+5%
Total Expenses
$2,414,300
$2,659,893
+10%
Net income
2024
2025
Change
Net income
-$246,215
+$53,336
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$2,144,493
$2,268,954
+6%
Admin
$85,218
$146,689
+72%
Fundraising
$184,589
$244,250
+32%
Total Expenses
$2,414,300
$2,659,893
+10%