Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,645,385
Program Services
36%
Other
31%
Contributions
22%
Membership Dues
9%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$1,609,076
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,763
$355,257
+65%
Government Grants
$189,076
$3,679
-98%
Fundraising Events
$0
$0
-
Program Services
$631,685
$596,477
-6%
Membership Dues
$156,971
$152,996
-3%
Investments
$16,356
$21,040
+29%
Other
$438,584
$515,936
+18%
Total Revenues
$1,647,435
$1,645,385
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,836
$1,186,024
+15%
Fees to Service Providers
$41,673
$45,816
+10%
Advertising & Promotion
$17,100
$14,251
-17%
Offices, Occupancy & IT
$47,375
$63,888
+35%
Interest
$0
$0
-
Depreciation
$28,099
$0
-100%
Other
$427,262
$299,097
-30%
Total Expenses
$1,589,345
$1,609,076
+1%
Net income
2024
2025
Change
Net income
+$58,090
+$36,309
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,265,016
$1,285,595
+2%
Admin
$163,331
$149,976
-8%
Fundraising
$160,998
$173,505
+8%
Total Expenses
$1,589,345
$1,609,076
+1%