Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$700,625
Contributions
57%
Program Services
27%
Membership Dues
14%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$911,780
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$345,583
$399,642
+16%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$419,498
$189,899
-55%
Membership Dues
$103,381
$95,215
-8%
Investments
$21,282
$15,472
-27%
Other
$13
$397
+2954%
Total Revenues
$914,757
$700,625
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,169
$585,982
-2%
Fees to Service Providers
$106,648
$67,198
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,743
$37,593
-21%
Interest
$0
$0
-
Depreciation
$38,977
$23,439
-40%
Other
$447,564
$197,568
-56%
Total Expenses
$1,240,101
$911,780
-26%
Net income
2024
2025
Change
Net income
-$325,344
-$211,155
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$921,853
$631,162
-32%
Admin
$267,523
$231,253
-14%
Fundraising
$50,725
$49,365
-3%
Total Expenses
$1,240,101
$911,780
-26%