Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$772,308
Contributions
63%
Other
21%
Government Grants
7%
Membership Dues
4%
Investments
3%
Program Services
2%
Fundraising Events
0%
Expenses in 2025
$818,797
Other
50%
Salaries & Benefits
42%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$161,430
$490,343
+204%
Government Grants
$103,842
$52,671
-49%
Fundraising Events
$0
$0
-
Program Services
$21,363
$11,907
-44%
Membership Dues
$30,492
$32,821
+8%
Investments
$16,309
$26,124
+60%
Other
$402,144
$158,442
-61%
Total Revenues
$735,580
$772,308
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,826
$344,161
+3%
Fees to Service Providers
$19,479
$28,825
+48%
Advertising & Promotion
$3,758
$2,664
-29%
Offices, Occupancy & IT
$10,038
$14,258
+42%
Interest
$0
$0
-
Depreciation
$9,085
$19,561
+115%
Other
$72,250
$409,328
+467%
Total Expenses
$448,436
$818,797
+83%
Net income
2024
2025
Change
Net income
+$287,144
-$46,489
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$272,564
$622,351
+128%
Admin
$95,591
$113,713
+19%
Fundraising
$80,281
$82,733
+3%
Total Expenses
$448,436
$818,797
+83%