Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$848,025
Program Services
69%
Government Grants
9%
Other
9%
Contributions
5%
Membership Dues
4%
Investments
3%
Fundraising Events
0%
Expenses in 2025
$676,027
Salaries & Benefits
64%
Other
22%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,030
$42,782
+167%
Government Grants
$2,253
$78,558
+3387%
Fundraising Events
$0
$0
-
Program Services
$396,534
$589,287
+49%
Membership Dues
$33,915
$32,850
-3%
Investments
$27,424
$26,596
-3%
Other
$69,868
$77,952
+12%
Total Revenues
$546,024
$848,025
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,055
$429,613
+21%
Fees to Service Providers
$3,525
$3,526
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,598
$22,507
+4%
Interest
$0
$0
-
Depreciation
$57,563
$70,266
+22%
Other
$119,869
$150,115
+25%
Total Expenses
$556,610
$676,027
+21%
Net income
2024
2025
Change
Net income
-$10,586
+$171,998
-1725%
Functional Expenses
Summary
2024
2025
Change
Program
$482,228
$603,683
+25%
Admin
$74,382
$72,344
-3%
Fundraising
$0
$0
-
Total Expenses
$556,610
$676,027
+21%