Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,523,247
Contributions
35%
Program Services
14%
Government Grants
14%
Other
12%
Investments
10%
Fundraising Events
8%
Membership Dues
5%
Expenses in 2025
$4,005,122
Salaries & Benefits
45%
Offices, Occupancy & IT
23%
Depreciation
15%
Other
7%
Fees to Service Providers
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$834,735
$895,192
+7%
Government Grants
$1,093,872
$354,315
-68%
Fundraising Events
$190,406
$209,221
+10%
Program Services
$444,049
$355,368
-20%
Membership Dues
$167,259
$132,031
-21%
Investments
$305,683
$264,853
-13%
Other
$109,099
$312,267
+186%
Total Revenues
$3,145,103
$2,523,247
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,535
$1,808,734
+24%
Fees to Service Providers
$391,309
$291,916
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,228
$929,383
+75%
Interest
$96,698
$99,006
+2%
Depreciation
$509,681
$583,265
+14%
Other
$268,957
$292,818
+9%
Total Expenses
$3,256,408
$4,005,122
+23%
Net income
2024
2025
Change
Net income
-$111,305
-$1,481,875
-1231%
Functional Expenses
Summary
2024
2025
Change
Program
$2,501,443
$2,688,767
+7%
Admin
$410,627
$641,734
+56%
Fundraising
$344,338
$674,621
+96%
Total Expenses
$3,256,408
$4,005,122
+23%