Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,663,543
Membership Dues
50%
Government Grants
19%
Contributions
14%
Other
12%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$2,781,562
Salaries & Benefits
48%
Other
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$593,000
$376,666
-36%
Government Grants
$1,525,482
$497,991
-67%
Fundraising Events
$0
$0
-
Program Services
$24,491
$20,300
-17%
Membership Dues
$1,155,686
$1,321,697
+14%
Investments
$103,873
$119,375
+15%
Other
$233,139
$327,514
+40%
Total Revenues
$3,635,671
$2,663,543
-27%
Expenses
2024
2025
Change
Grants
$7,500
$22,750
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,708
$1,323,869
-15%
Fees to Service Providers
$1,405,630
$224,330
-84%
Advertising & Promotion
$40,000
$32,500
-19%
Offices, Occupancy & IT
$114,728
$114,789
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,548
$1,063,324
+436%
Total Expenses
$3,318,114
$2,781,562
-16%
Net income
2024
2025
Change
Net income
+$317,557
-$118,019
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$2,065,702
$1,823,271
-12%
Admin
$1,252,412
$958,291
-23%
Fundraising
$0
$0
-
Total Expenses
$3,318,114
$2,781,562
-16%