Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$408,156
Contributions
63%
Program Services
17%
Investments
8%
Fundraising Events
4%
Other
4%
Membership Dues
3%
Government Grants
2%
Expenses in 2025
$412,876
Salaries & Benefits
37%
Grants
29%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,471
$256,278
-1%
Government Grants
$9,457
$9,457
+0%
Fundraising Events
$8,870
$15,050
+70%
Program Services
$64,826
$70,544
+9%
Membership Dues
$10,704
$11,246
+5%
Investments
$36,663
$30,976
-16%
Other
$22,964
$14,605
-36%
Total Revenues
$411,955
$408,156
-1%
Expenses
2024
2025
Change
Grants
$116,150
$118,209
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,633
$152,255
+3%
Fees to Service Providers
$63,660
$69,748
+10%
Advertising & Promotion
$3,438
$2,848
-17%
Offices, Occupancy & IT
$13,408
$7,638
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,345
$62,178
+12%
Total Expenses
$399,634
$412,876
+3%
Net income
2024
2025
Change
Net income
+$12,321
-$4,720
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$293,772
$324,286
+10%
Admin
$63,799
$50,128
-21%
Fundraising
$42,063
$38,462
-9%
Total Expenses
$399,634
$412,876
+3%
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