Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,712,282
Contributions
44%
Program Services
35%
Government Grants
8%
Membership Dues
5%
Other
4%
Investments
4%
Fundraising Events
0%
Expenses in 2025
$4,229,945
Salaries & Benefits
40%
Depreciation
31%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,428,526
$1,206,519
-16%
Government Grants
$22,622
$222,622
+884%
Fundraising Events
$0
$0
-
Program Services
$1,006,168
$943,342
-6%
Membership Dues
$135,257
$123,914
-8%
Investments
$110,446
$100,297
-9%
Other
$215,787
$115,588
-46%
Total Revenues
$2,918,806
$2,712,282
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,379
$1,681,297
-12%
Fees to Service Providers
$104,051
$94,327
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$682,481
$708,111
+4%
Interest
$33,330
$50,824
+52%
Depreciation
$1,243,652
$1,313,823
+6%
Other
$526,961
$381,563
-28%
Total Expenses
$4,507,854
$4,229,945
-6%
Net income
2024
2025
Change
Net income
-$1,589,048
-$1,517,663
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,615,256
$3,470,558
-4%
Admin
$603,456
$534,257
-11%
Fundraising
$289,142
$225,130
-22%
Total Expenses
$4,507,854
$4,229,945
-6%