Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,808,094
Government Grants
74%
Membership Dues
10%
Program Services
8%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,861,677
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,562
$129,864
+95%
Government Grants
$1,022,560
$1,335,359
+31%
Fundraising Events
$0
$0
-
Program Services
$166,865
$148,958
-11%
Membership Dues
$146,297
$179,270
+23%
Investments
$3,199
$2,687
-16%
Other
$27,339
$11,956
-56%
Total Revenues
$1,432,822
$1,808,094
+26%
Expenses
2024
2025
Change
Grants
$56,929
$55,408
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,713
$1,139,328
+17%
Fees to Service Providers
$274,060
$282,240
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,379
$140,814
-3%
Interest
$0
$0
-
Depreciation
$6,031
$5,209
-14%
Other
$220,968
$238,678
+8%
Total Expenses
$1,680,080
$1,861,677
+11%
Net income
2024
2025
Change
Net income
-$247,258
-$53,583
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,347,933
$1,475,373
+9%
Admin
$299,298
$349,712
+17%
Fundraising
$32,849
$36,592
+11%
Total Expenses
$1,680,080
$1,861,677
+11%