Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$8,530,807
Program Services
78%
Government Grants
12%
Membership Dues
6%
Investments
2%
Other
1%
Contributions
1%
Fundraising Events
0%
Expenses in 2025
$7,858,597
Salaries & Benefits
67%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,533
$101,529
+20%
Government Grants
$810,039
$1,011,212
+25%
Fundraising Events
$0
$0
-
Program Services
$6,137,348
$6,653,825
+8%
Membership Dues
$515,514
$510,841
-1%
Investments
$119,437
$144,945
+21%
Other
$58,321
$108,455
+86%
Total Revenues
$7,725,192
$8,530,807
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,209,571
$5,258,516
+1%
Fees to Service Providers
$100,368
$107,626
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,830
$187,152
+46%
Interest
$0
$0
-
Depreciation
$345,968
$376,568
+9%
Other
$1,760,885
$1,928,735
+10%
Total Expenses
$7,544,622
$7,858,597
+4%
Net income
2024
2025
Change
Net income
+$180,570
+$672,210
+272%
Functional Expenses
Summary
2024
2025
Change
Program
$7,450,289
$7,775,186
+4%
Admin
$51,376
$38,031
-26%
Fundraising
$42,957
$45,380
+6%
Total Expenses
$7,544,622
$7,858,597
+4%