Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$806,848
Contributions
39%
Program Services
31%
Other
13%
Membership Dues
6%
Government Grants
5%
Fundraising Events
4%
Investments
<1%
Expenses in 2025
$791,277
Other
42%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Depreciation
14%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$286,329
$317,724
+11%
Government Grants
$38,978
$43,105
+11%
Fundraising Events
$29,730
$32,873
+11%
Program Services
$296,715
$248,826
-16%
Membership Dues
$25,775
$47,567
+85%
Investments
$2,587
$7,972
+208%
Other
$81,247
$108,781
+34%
Total Revenues
$761,361
$806,848
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,967
$191,194
-29%
Fees to Service Providers
$14,520
$5,340
-63%
Advertising & Promotion
$21,592
$20,280
-6%
Offices, Occupancy & IT
$109,873
$116,522
+6%
Interest
$7,468
$14,245
+91%
Depreciation
$187,896
$109,606
-42%
Other
$459,062
$334,090
-27%
Total Expenses
$1,070,378
$791,277
-26%
Net income
2024
2025
Change
Net income
-$309,017
+$15,571
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$800,195
$594,598
-26%
Admin
$167,004
$147,794
-12%
Fundraising
$64,718
$48,885
-24%
Total Expenses
$1,070,378
$791,277
-26%