Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$533,188
Other
79%
Contributions
18%
Membership Dues
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$371,295
Grants
30%
Salaries & Benefits
30%
Other
19%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,148
$93,354
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,555
-
Membership Dues
$10,735
$8,048
-25%
Investments
$180
$4,584
+2447%
Other
$347,811
$423,647
+22%
Total Revenues
$462,874
$533,188
+15%
Expenses
2024
2025
Change
Grants
$110,936
$112,696
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,609
$111,275
-5%
Fees to Service Providers
$185
$1,045
+465%
Advertising & Promotion
$35,477
$40,234
+13%
Offices, Occupancy & IT
$27,652
$25,514
-8%
Interest
$0
$0
-
Depreciation
$14,096
$11,034
-22%
Other
$66,673
$69,497
+4%
Total Expenses
$372,628
$371,295
0%
Net income
2024
2025
Change
Net income
+$90,246
+$161,893
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$372,628
$371,295
0%