Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,504,749
Contributions
57%
Program Services
34%
Membership Dues
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$1,748,618
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$392,942
$850,618
+116%
Government Grants
$0
$0
-
Fundraising Events
$23,520
$14,714
-37%
Program Services
$560,096
$517,149
-8%
Membership Dues
$49,044
$47,717
-3%
Investments
$42,899
$28,662
-33%
Other
$60,550
$45,889
-24%
Total Revenues
$1,129,051
$1,504,749
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,412
$1,111,892
-7%
Fees to Service Providers
$98,021
$148,032
+51%
Advertising & Promotion
$22,044
$45,873
+108%
Offices, Occupancy & IT
$303,171
$237,636
-22%
Interest
$21,928
$8,285
-62%
Depreciation
$41,995
$31,458
-25%
Other
$228,437
$165,442
-28%
Total Expenses
$1,914,008
$1,748,618
-9%
Net income
2024
2025
Change
Net income
-$784,957
-$243,869
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,238,092
$1,089,265
-12%
Admin
$418,805
$384,551
-8%
Fundraising
$257,111
$274,802
+7%
Total Expenses
$1,914,008
$1,748,618
-9%