Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,542,040
Other
33%
Program Services
27%
Membership Dues
13%
Investments
12%
Contributions
10%
Government Grants
5%
Fundraising Events
0%
Expenses in 2025
$8,542,126
Salaries & Benefits
58%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
10%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,473,578
$994,538
-60%
Government Grants
$1,649,651
$436,028
-74%
Fundraising Events
$0
$0
-
Program Services
$2,362,525
$2,553,545
+8%
Membership Dues
$1,188,202
$1,264,569
+6%
Investments
$1,046,039
$1,104,093
+6%
Other
$1,730,376
$3,189,267
+84%
Total Revenues
$10,450,371
$9,542,040
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,791,457
$4,944,309
+3%
Fees to Service Providers
$335,170
$392,471
+17%
Advertising & Promotion
$118,363
$553,974
+368%
Offices, Occupancy & IT
$898,978
$924,391
+3%
Interest
$0
$0
-
Depreciation
$857,029
$866,985
+1%
Other
$1,246,853
$859,996
-31%
Total Expenses
$8,247,850
$8,542,126
+4%
Net income
2024
2025
Change
Net income
+$2,202,521
+$999,914
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$5,075,044
$4,351,471
-14%
Admin
$2,869,200
$3,618,550
+26%
Fundraising
$303,606
$572,105
+88%
Total Expenses
$8,247,850
$8,542,126
+4%