Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,202
Program Services
58%
Contributions
21%
Other
10%
Government Grants
7%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$286,538
Other
48%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,616
$51,200
+73%
Government Grants
$16,746
$15,638
-7%
Fundraising Events
$0
$0
-
Program Services
$143,630
$137,698
-4%
Membership Dues
$13,469
$10,749
-20%
Investments
$100
$58
-42%
Other
$21,651
$23,859
+10%
Total Revenues
$225,212
$239,202
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,053
$129,699
-4%
Fees to Service Providers
$12,550
$12,550
+0%
Advertising & Promotion
$1,282
$1,401
+9%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$492
$492
+0%
Other
$126,672
$136,396
+8%
Total Expenses
$282,049
$286,538
+2%
Net income
2024
2025
Change
Net income
-$56,837
-$47,336
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$137,919
$139,655
+1%
Admin
$99,588
$103,591
+4%
Fundraising
$44,542
$43,292
-3%
Total Expenses
$282,049
$286,538
+2%