Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$361,257
Contributions
50%
Program Services
23%
Other
22%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$346,504
Salaries & Benefits
61%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$171,930
$182,157
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,242
$83,300
-5%
Membership Dues
$8,564
$10,241
+20%
Investments
$8,531
$6,249
-27%
Other
$33,073
$79,310
+140%
Total Revenues
$309,340
$361,257
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,516
$212,387
+4%
Fees to Service Providers
$11,107
$7,366
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,264
$22,059
-5%
Interest
$5,673
$3,231
-43%
Depreciation
$40,442
$38,568
-5%
Other
$50,437
$62,893
+25%
Total Expenses
$335,439
$346,504
+3%
Net income
2024
2025
Change
Net income
-$26,099
+$14,753
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$214,605
$223,165
+4%
Admin
$83,765
$84,212
+1%
Fundraising
$37,069
$39,127
+6%
Total Expenses
$335,439
$346,504
+3%