Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,791,886
Membership Dues
44%
Contributions
23%
Government Grants
23%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$1,801,447
Salaries & Benefits
64%
Grants
17%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$588,237
$420,307
-29%
Government Grants
$384,692
$409,662
+6%
Fundraising Events
$0
$0
-
Program Services
$99,345
$163,903
+65%
Membership Dues
$559,793
$779,524
+39%
Investments
$8,340
$15,057
+81%
Other
$4,193
$3,433
-18%
Total Revenues
$1,644,600
$1,791,886
+9%
Expenses
2024
2025
Change
Grants
$387,000
$311,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,972
$1,148,781
+30%
Fees to Service Providers
$152,188
$128,476
-16%
Advertising & Promotion
$1,549
$0
-100%
Offices, Occupancy & IT
$72,895
$92,023
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,813
$121,167
+79%
Total Expenses
$1,566,417
$1,801,447
+15%
Net income
2024
2025
Change
Net income
+$78,183
-$9,561
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,303,677
$1,523,059
+17%
Admin
$215,449
$224,612
+4%
Fundraising
$47,291
$53,776
+14%
Total Expenses
$1,566,417
$1,801,447
+15%