Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$920,263
Program Services
43%
Contributions
30%
Government Grants
16%
Membership Dues
5%
Other
5%
Investments
1%
Fundraising Events
1%
Expenses in 2025
$861,300
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$224,465
$274,875
+22%
Government Grants
$125,332
$143,500
+14%
Fundraising Events
$6,765
$9,960
+47%
Program Services
$384,931
$391,234
+2%
Membership Dues
$38,104
$46,208
+21%
Investments
$9,110
$11,398
+25%
Other
$48,137
$43,088
-10%
Total Revenues
$836,844
$920,263
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,185
$472,498
+9%
Fees to Service Providers
$45,451
$53,868
+19%
Advertising & Promotion
$2,239
$0
-100%
Offices, Occupancy & IT
$121,035
$121,902
+1%
Interest
$0
$0
-
Depreciation
$65,092
$57,044
-12%
Other
$153,262
$155,988
+2%
Total Expenses
$819,264
$861,300
+5%
Net income
2024
2025
Change
Net income
+$17,580
+$58,963
+235%
Functional Expenses
Summary
2024
2025
Change
Program
$650,828
$694,188
+7%
Admin
$121,527
$118,873
-2%
Fundraising
$46,909
$48,239
+3%
Total Expenses
$819,264
$861,300
+5%