Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$797,039
Contributions
27%
Fundraising Events
26%
Government Grants
25%
Membership Dues
18%
Program Services
4%
Investments
<1%
Other
0%
Expenses in 2025
$1,172,740
Other
65%
Fees to Service Providers
17%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$573,762
$211,375
-63%
Government Grants
$250,000
$200,000
-20%
Fundraising Events
$198,778
$206,859
+4%
Program Services
$177,651
$34,043
-81%
Membership Dues
$128,371
$144,719
+13%
Investments
$0
$43
-
Other
$0
$0
-
Total Revenues
$1,328,562
$797,039
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,824
$99,812
-19%
Fees to Service Providers
$17,924
$193,733
+981%
Advertising & Promotion
$0
$52,304
-
Offices, Occupancy & IT
$61,124
$59,373
-3%
Interest
$593
$0
-100%
Depreciation
$0
$0
-
Other
$926,770
$767,518
-17%
Total Expenses
$1,129,235
$1,172,740
+4%
Net income
2024
2025
Change
Net income
+$199,327
-$375,701
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$1,039,550
$1,049,392
+1%
Admin
$89,685
$123,348
+38%
Fundraising
$0
$0
-
Total Expenses
$1,129,235
$1,172,740
+4%