Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$634,481
Government Grants
47%
Contributions
38%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$578,387
Salaries & Benefits
55%
Benefits to Members
19%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,568
$243,133
+22%
Government Grants
$346,684
$300,402
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,648
$5,269
+13%
Other
$82,801
$85,677
+3%
Total Revenues
$632,701
$634,481
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$105,698
$111,510
+5%
Salaries & Benefits
$291,574
$320,494
+10%
Fees to Service Providers
$44,798
$9,439
-79%
Advertising & Promotion
$9,435
$4,980
-47%
Offices, Occupancy & IT
$46,416
$44,067
-5%
Interest
$0
$5,698
-
Depreciation
$0
$0
-
Other
$70,142
$82,199
+17%
Total Expenses
$568,063
$578,387
+2%
Net income
2024
2025
Change
Net income
+$64,638
+$56,094
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$461,208
$472,355
+2%
Admin
$33,344
$31,034
-7%
Fundraising
$73,511
$74,998
+2%
Total Expenses
$568,063
$578,387
+2%
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