Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$524,189
Program Services
46%
Contributions
29%
Government Grants
12%
Membership Dues
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$636,030
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,266
$149,822
+204%
Government Grants
$62,275
$65,000
+4%
Fundraising Events
$0
$0
-
Program Services
$419,721
$239,995
-43%
Membership Dues
$36,295
$48,416
+33%
Investments
$5,668
$342
-94%
Other
$0
$20,614
-
Total Revenues
$573,225
$524,189
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,078
$402,734
+9%
Fees to Service Providers
$3,389
$880
-74%
Advertising & Promotion
$95
$19
-80%
Offices, Occupancy & IT
$48,003
$81,697
+70%
Interest
$0
$0
-
Depreciation
$40,123
$36,089
-10%
Other
$84,303
$114,611
+36%
Total Expenses
$543,991
$636,030
+17%
Net income
2024
2025
Change
Net income
+$29,234
-$111,841
-483%
Functional Expenses
Summary
2024
2025
Change
Program
$479,832
$576,593
+20%
Admin
$64,159
$59,437
-7%
Fundraising
$0
$0
-
Total Expenses
$543,991
$636,030
+17%
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