Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,227,933
Other
36%
Membership Dues
26%
Program Services
14%
Contributions
12%
Investments
6%
Fundraising Events
6%
Government Grants
0%
Expenses in 2025
$2,777,918
Offices, Occupancy & IT
27%
Other
26%
Salaries & Benefits
24%
Grants
12%
Fees to Service Providers
8%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$394,393
$371,784
-6%
Government Grants
$0
$0
-
Fundraising Events
$78,176
$191,647
+145%
Program Services
$902,259
$460,651
-49%
Membership Dues
$832,431
$839,480
+1%
Investments
$53,053
$199,936
+277%
Other
$1,354,314
$1,164,435
-14%
Total Revenues
$3,614,626
$3,227,933
-11%
Expenses
2024
2025
Change
Grants
$332,583
$322,839
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,380
$673,086
+19%
Fees to Service Providers
$176,924
$213,214
+21%
Advertising & Promotion
$72,785
$80,666
+11%
Offices, Occupancy & IT
$951,879
$762,010
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698,787
$726,103
+4%
Total Expenses
$2,797,338
$2,777,918
-1%
Net income
2024
2025
Change
Net income
+$817,288
+$450,015
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,836,401
$1,888,294
+3%
Admin
$960,937
$889,624
-7%
Fundraising
$0
$0
-
Total Expenses
$2,797,338
$2,777,918
-1%
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